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 3
  • 1
    Irlam, David James
    Company Director born in April 1960
    Individual (29 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 2
    Irlam, Heather
    Company Director born in May 1959
    Individual (6 offsprings)
    Officer
    2012-07-23 ~ now
    OF - Director → CIF 0
  • 3
    Colshaw Hall, Stocks Lane, Over Peover, Knutsford, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -1,160 GBP2023-12-31
    Person with significant control
    2022-12-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr David James Irlam
    Born in April 1960
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dale, Lucy Alexandra
    Commercial Director born in June 1983
    Individual (2 offsprings)
    Officer
    2017-09-15 ~ 2022-12-13
    OF - Director → CIF 0
  • 3
    Irlam, Georgina Heather
    Company Director born in December 1993
    Individual (6 offsprings)
    Officer
    2020-01-01 ~ 2022-12-13
    OF - Director → CIF 0
    Mrs Heather Irlam
    Born in May 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COLSHAW HALL COUNTRY ESTATE LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
1,060,852 GBP2023-12-31
895,396 GBP2022-12-31
Debtors
3,374,390 GBP2023-12-31
4,448,818 GBP2022-12-31
Cash at bank and in hand
83,700 GBP2023-12-31
828,898 GBP2022-12-31
Current Assets
3,458,090 GBP2023-12-31
5,277,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,294,790 GBP2023-12-31
-4,489,577 GBP2022-12-31
Net Current Assets/Liabilities
1,163,300 GBP2023-12-31
788,139 GBP2022-12-31
Total Assets Less Current Liabilities
2,224,152 GBP2023-12-31
1,683,535 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,680 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
2,190,051 GBP2023-12-31
1,677,627 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,189,951 GBP2023-12-31
1,677,527 GBP2022-12-31
Equity
2,190,051 GBP2023-12-31
1,677,627 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,309,370 GBP2023-12-31
1,148,290 GBP2022-12-31
Furniture and fittings
1,228,529 GBP2023-12-31
1,049,784 GBP2022-12-31
Motor vehicles
514,305 GBP2023-12-31
421,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,052,204 GBP2023-12-31
2,619,740 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,197 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
856,057 GBP2023-12-31
725,136 GBP2022-12-31
Furniture and fittings
930,711 GBP2023-12-31
879,203 GBP2022-12-31
Motor vehicles
204,584 GBP2023-12-31
120,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991,352 GBP2023-12-31
1,724,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
130,921 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
65,378 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
84,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,870 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,870 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
453,313 GBP2023-12-31
423,154 GBP2022-12-31
Furniture and fittings
297,818 GBP2023-12-31
170,581 GBP2022-12-31
Motor vehicles
309,721 GBP2023-12-31
301,661 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,715 GBP2023-12-31
2,775,674 GBP2022-12-31
Amounts Owed By Related Parties
3,094,880 GBP2023-12-31
Current
688,152 GBP2022-12-31
Other Debtors
Amounts falling due within one year
255,795 GBP2023-12-31
984,992 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,374,390 GBP2023-12-31
4,448,818 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,174 GBP2023-12-31
42,256 GBP2022-12-31
Corporation Tax Payable
Current
137,590 GBP2023-12-31
219,410 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,362 GBP2023-12-31
530,532 GBP2022-12-31
Other Creditors
Current
2,066,664 GBP2023-12-31
3,697,379 GBP2022-12-31
Creditors
Current
2,294,790 GBP2023-12-31
4,489,577 GBP2022-12-31
Other Creditors
Non-current
7,680 GBP2023-12-31
0 GBP2022-12-31
  • COLSHAW HALL COUNTRY ESTATE LIMITED
    Info
    Registered number 08152194
    Colshaw Hall Stocks Lane, Over Peover, Knutsford, Cheshire WA16 8TW
    Private Limited Company incorporated on 2012-07-23 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.