The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Dodd, Mark Jason
Director born in April 1969Individual (5 offsprings)Officer
2008-07-11 ~ nowOF - Director → CIF 0Mr Mark Jason Dodd
Born in April 1969Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Eleanor Thereasa Dodd
Born in December 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CHESIL RECTORY LIMITED
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment
80,802 GBP2024-09-30
92,029 GBP2023-09-30
Fixed Assets
80,802 GBP2024-09-30
92,029 GBP2023-09-30
Total Inventories
508,622 GBP2024-09-30
418,649 GBP2023-09-30
Debtors
Current
52,267 GBP2024-09-30
46,077 GBP2023-09-30
Cash at bank and in hand
11,905 GBP2024-09-30
84,756 GBP2023-09-30
Current Assets
572,794 GBP2024-09-30
549,482 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-402,888 GBP2024-09-30
-331,165 GBP2023-09-30
Net Current Assets/Liabilities
169,906 GBP2024-09-30
218,317 GBP2023-09-30
Total Assets Less Current Liabilities
250,708 GBP2024-09-30
310,346 GBP2023-09-30
Net Assets/Liabilities
250,708 GBP2024-09-30
222,846 GBP2023-09-30
Equity
Called up share capital
90,000 GBP2024-09-30
90,000 GBP2023-09-30
Retained earnings (accumulated losses)
160,708 GBP2024-09-30
132,846 GBP2023-09-30
Equity
250,708 GBP2024-09-30
222,846 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
146,721 GBP2024-09-30
146,721 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
146,721 GBP2024-09-30
146,721 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,972 GBP2024-09-30
119,303 GBP2023-09-30
Motor vehicles
24,400 GBP2024-09-30
24,400 GBP2023-09-30
Furniture and fittings
169,444 GBP2024-09-30
167,323 GBP2023-09-30
Office equipment
8,594 GBP2024-09-30
7,428 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
114,996 GBP2023-09-30
Motor vehicles
6,100 GBP2023-09-30
Furniture and fittings
158,470 GBP2023-09-30
Office equipment
5,799 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,299 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
2,940 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,295 GBP2024-09-30
Motor vehicles
12,200 GBP2024-09-30
Furniture and fittings
161,410 GBP2024-09-30
Office equipment
7,376 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,677 GBP2024-09-30
4,307 GBP2023-09-30
Motor vehicles
12,200 GBP2024-09-30
18,300 GBP2023-09-30
Furniture and fittings
8,034 GBP2024-09-30
8,853 GBP2023-09-30
Office equipment
1,218 GBP2024-09-30
1,630 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
421,420 GBP2024-09-30
416,464 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
324,435 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,183 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,618 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
28,154 GBP2024-09-30
22,464 GBP2023-09-30
Other Debtors
Current
12,000 GBP2024-09-30
13,946 GBP2023-09-30
Prepayments/Accrued Income
Current
12,113 GBP2024-09-30
9,667 GBP2023-09-30
Cash and Cash Equivalents
11,905 GBP2024-09-30
84,756 GBP2023-09-30
Bank Borrowings
Current
50,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
68,763 GBP2024-09-30
71,851 GBP2023-09-30
Corporation Tax Payable
Current
48,635 GBP2024-09-30
44,263 GBP2023-09-30
Taxation/Social Security Payable
Current
86,253 GBP2024-09-30
72,435 GBP2023-09-30
Other Creditors
Current
191,993 GBP2024-09-30
84,591 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
7,244 GBP2024-09-30
8,025 GBP2023-09-30
Creditors
Current
402,888 GBP2024-09-30
331,165 GBP2023-09-30
Bank Borrowings
Non-current
87,500 GBP2023-09-30
Creditors
Non-current
87,500 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
37,500 GBP2023-09-30
Total Borrowings
137,500 GBP2023-09-30
- Registered number 06643933
CHESIL RECTORY LIMITED
Info
199 Romsey Road, Winchester, Hampshire SO22 5PGPrivate Limited Company incorporated on 2008-07-11 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
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