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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 3
  • 1
    Charlton, Robin
    Born in May 1967
    Individual (4 offsprings)
    Officer
    2015-05-01 ~ now
    OF - Director → CIF 0
    Charlton, Robin
    Individual (4 offsprings)
    Officer
    2016-03-22 ~ now
    OF - Secretary → CIF 0
    Mr Robin Charlton
    Born in May 1967
    Individual (4 offsprings)
    Person with significant control
    2018-11-26 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Somerville, Tracy
    Born in May 1973
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ 2016-03-22
    OF - Director → CIF 0
    Somerville, Tracy
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ 2016-03-22
    OF - Secretary → CIF 0
  • 3
    Gwen Charlton
    Born in April 1934
    Individual (1 offspring)
    Person with significant control
    2018-12-03 ~ 2020-08-07
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CHARLTON PROPERTY LIMITED

Period: 2015-05-01 ~ now
Company number: 09571021
Registered name
CHARLTON PROPERTY LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
74909 - Other Professional, Scientific And Technical Activities N.e.c.
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
216,799 GBP2022-05-31
211,315 GBP2021-05-31
Fixed Assets - Investments
48,200 GBP2022-05-31
Fixed Assets
264,999 GBP2022-05-31
211,315 GBP2021-05-31
Debtors
215,159 GBP2022-05-31
106,625 GBP2021-05-31
Cash at bank and in hand
78,600 GBP2022-05-31
128,026 GBP2021-05-31
Current Assets
293,759 GBP2022-05-31
234,651 GBP2021-05-31
Net Current Assets/Liabilities
117,111 GBP2022-05-31
53,469 GBP2021-05-31
Total Assets Less Current Liabilities
382,110 GBP2022-05-31
264,784 GBP2021-05-31
Net Assets/Liabilities
352,109 GBP2022-05-31
224,784 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
352,107 GBP2022-05-31
224,782 GBP2021-05-31
Equity
352,109 GBP2022-05-31
224,784 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,279 GBP2022-05-31
2,793 GBP2021-05-31
Furniture and fittings
33,226 GBP2022-05-31
31,934 GBP2021-05-31
Computers
10,637 GBP2022-05-31
5,995 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
235,689 GBP2022-05-31
229,269 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,482 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-8,482 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,343 GBP2022-05-31
698 GBP2021-05-31
Furniture and fittings
12,704 GBP2022-05-31
12,704 GBP2021-05-31
Computers
4,843 GBP2022-05-31
2,959 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,890 GBP2022-05-31
16,361 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
5,971 GBP2021-06-01 ~ 2022-05-31
Computers
1,884 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,936 GBP2022-05-31
2,095 GBP2021-05-31
Furniture and fittings
20,522 GBP2022-05-31
17,590 GBP2021-05-31
Computers
5,794 GBP2022-05-31
3,083 GBP2021-05-31
Other Investments Other Than Loans
Non-current
48,200 GBP2022-05-31
Amounts invested in assets
Non-current
48,200 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,157 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2022-05-31
Other Debtors
Amounts falling due within one year
152,584 GBP2022-05-31
106,625 GBP2021-05-31
Debtors
Amounts falling due within one year
215,159 GBP2022-05-31
106,625 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,575 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2022-05-31
12,302 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
92,033 GBP2022-05-31
55,738 GBP2021-05-31
Other Creditors
Amounts falling due within one year
16,956 GBP2022-05-31
80,106 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,235 GBP2022-05-31
26,780 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-06-01 ~ 2022-05-31

  • CHARLTON PROPERTY LIMITED
    Info
    Registered number 09571021
    16 Mount Wise, Newquay TR7 2BG
    PRIVATE LIMITED COMPANY incorporated on 2015-05-01 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.