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
  • Grover, Simon
    Company Director born in July 1965
    Individual (6 offsprings)
    Officer
    2018-04-11 ~ now
    OF - Director → CIF 0
    Mr Simon Grover
    Born in July 1965
    Individual (6 offsprings)
    Person with significant control
    2018-04-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SA CHISLEHURST LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
49,500 GBP2023-04-30
Property, Plant & Equipment
99,238 GBP2023-04-30
Fixed Assets
148,738 GBP2023-04-30
Total Inventories
13,445 GBP2023-04-30
Debtors
12,500 GBP2023-04-30
Cash at bank and in hand
22,915 GBP2024-04-30
24,234 GBP2023-04-30
Current Assets
22,915 GBP2024-04-30
50,179 GBP2023-04-30
Creditors
-146,898 GBP2024-04-30
-74,981 GBP2023-04-30
Net Current Assets/Liabilities
-123,983 GBP2024-04-30
-24,802 GBP2023-04-30
Total Assets Less Current Liabilities
-123,983 GBP2024-04-30
123,936 GBP2023-04-30
Net Assets/Liabilities
-137,131 GBP2024-04-30
39,382 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
43,505 GBP2023-04-30
Retained earnings (accumulated losses)
-137,231 GBP2024-04-30
-4,223 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-04-30
55,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-04-30
5,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,618 GBP2024-04-30
108,618 GBP2023-04-30
Motor vehicles
84,182 GBP2023-04-30
Furniture and fittings
8,090 GBP2024-04-30
8,090 GBP2023-04-30
Computers
3,333 GBP2024-04-30
3,333 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,041 GBP2024-04-30
204,223 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-84,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-84,182 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,618 GBP2024-04-30
85,835 GBP2023-04-30
Motor vehicles
16,836 GBP2023-04-30
Furniture and fittings
8,090 GBP2024-04-30
1,214 GBP2023-04-30
Computers
3,333 GBP2024-04-30
1,100 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,041 GBP2024-04-30
104,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,783 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,837 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
6,876 GBP2023-05-01 ~ 2024-04-30
Computers
2,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,673 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
22,783 GBP2023-04-30
Motor vehicles
67,346 GBP2023-04-30
Furniture and fittings
6,876 GBP2023-04-30
Computers
2,233 GBP2023-04-30
Raw Materials
13,445 GBP2023-04-30
Other Debtors
Current
12,500 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,473 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,856 GBP2024-04-30
35,228 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Current
44,064 GBP2024-04-30
Other Taxation & Social Security Payable
Current
22,035 GBP2024-04-30
5,774 GBP2023-04-30
Amount of value-added tax that is payable
Current
21,193 GBP2024-04-30
8,230 GBP2023-04-30
Other Creditors
Current
109 GBP2024-04-30
240 GBP2023-04-30
Amounts owed to directors
Current
10,811 GBP2024-04-30
Creditors
Current
146,898 GBP2024-04-30
74,981 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
62,054 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,148 GBP2024-04-30
22,500 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,473 GBP2023-04-30
Between one and five year
62,054 GBP2023-04-30
Minimum gross finance lease payments owing
72,527 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
72,527 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
  • SA CHISLEHURST LIMITED
    Info
    Registered number 11303798
    1066 London Road, Leigh-on-sea, Essex SS9 3NA
    Private Limited Company incorporated on 2018-04-11 (7 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-28
    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.