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
1
Mr Stephen James Nimmo
Born in March 1973Individual (15 offsprings)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Nimmo, James
Directors born in March 1940Individual (15 offsprings)Officer 2016-05-23 ~ 2019-02-12OF - Director → CIF 0Nimmo, Stephen James
Managing Director born in March 1973Individual (15 offsprings)Officer 2011-07-20 ~ 2024-04-02OF - Director → CIF 0 - 2
Nimmo, Judith Anne
Individual (2 offsprings)Officer 2019-07-18 ~ 2022-08-01OF - Secretary → CIF 0 - 3
Nuttall, Nigel Graham
Born in March 1948IndividualOfficer 2012-05-01 ~ 2022-08-01OF - Director → CIF 0 - 4
Normandale, Elizabeth Anne
Director born in August 1970IndividualOfficer 2022-01-07 ~ 2022-08-01OF - Director → CIF 0
Company in focus
CHESTER PEARCE ASSOCIATES UK LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
76,832 GBP2020-12-31
94,584 GBP2019-12-31
Debtors
114,447 GBP2020-12-31
95,599 GBP2019-12-31
Cash at bank and in hand
2,147 GBP2020-12-31
5,524 GBP2019-12-31
Current Assets
116,594 GBP2020-12-31
101,123 GBP2019-12-31
Net Current Assets/Liabilities
-102,227 GBP2020-12-31
-86,771 GBP2019-12-31
Total Assets Less Current Liabilities
-25,395 GBP2020-12-31
7,813 GBP2019-12-31
Net Assets/Liabilities
-109,309 GBP2020-12-31
-67,926 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-109,310 GBP2020-12-31
-67,927 GBP2019-12-31
Equity
-109,309 GBP2020-12-31
-67,926 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Development expenditure
44,213 GBP2020-12-31
44,213 GBP2019-12-31
Intangible Assets - Gross Cost
54,213 GBP2020-12-31
54,213 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Development expenditure
44,213 GBP2020-12-31
44,213 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,213 GBP2020-12-31
54,213 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,387 GBP2020-12-31
90,387 GBP2019-12-31
Tools/Equipment for furniture and fittings
44,889 GBP2020-12-31
36,365 GBP2019-12-31
Motor vehicles
86,038 GBP2020-12-31
86,038 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
221,314 GBP2020-12-31
212,790 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,007 GBP2020-12-31
51,161 GBP2019-12-31
Tools/Equipment for furniture and fittings
31,912 GBP2020-12-31
24,307 GBP2019-12-31
Motor vehicles
53,563 GBP2020-12-31
42,738 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,482 GBP2020-12-31
118,206 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,846 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
7,605 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
10,825 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,276 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
31,380 GBP2020-12-31
39,226 GBP2019-12-31
Tools/Equipment for furniture and fittings
12,977 GBP2020-12-31
12,058 GBP2019-12-31
Motor vehicles
32,475 GBP2020-12-31
43,300 GBP2019-12-31
Trade Debtors/Trade Receivables
85,000 GBP2020-12-31
85,000 GBP2019-12-31
Other Debtors
5,515 GBP2020-12-31
5,514 GBP2019-12-31
Prepayments
23,932 GBP2020-12-31
5,085 GBP2019-12-31
Debtors
Current
114,447 GBP2020-12-31
95,599 GBP2019-12-31
Total Borrowings
Current, Amounts falling due within one year
65,664 GBP2020-12-31
Trade Creditors/Trade Payables
7,500 GBP2020-12-31
12,000 GBP2019-12-31
Taxation/Social Security Payable
37,008 GBP2020-12-31
12,102 GBP2019-12-31
Other Creditors
98,985 GBP2020-12-31
90,501 GBP2019-12-31
Bank Borrowings
Non-current
62,500 GBP2020-12-31
29,167 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,832 GBP2020-12-31
36,990 GBP2019-12-31
Total Borrowings
Non-current
74,332 GBP2020-12-31
66,157 GBP2019-12-31
Bank Borrowings
Current
16,666 GBP2020-12-31
16,667 GBP2019-12-31
Bank Overdrafts
Current
20,364 GBP2020-12-31
23,962 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
24,579 GBP2020-12-31
17,220 GBP2019-12-31
Other Remaining Borrowings
Current
4,055 GBP2020-12-31
4,055 GBP2019-12-31
Total Borrowings
Current
65,664 GBP2020-12-31
61,904 GBP2019-12-31
- Registered number 07712388
CHESTER PEARCE ASSOCIATES UK LIMITED
Info
Towngate House, 2 - 8 Parkstone Road, Poole, Dorset BH15 2PWPrivate Limited Company incorporated on 2011-07-20 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2022-07-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.