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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
Active 3
  • 1
    Reeves, Benjamin John
    Born in March 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-04-18 ~ now
    OF - Director → CIF 0
  • 2
    Scott-moncrieff, William John Sneyd
    Born in March 1992
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-04-18 ~ now
    OF - Director → CIF 0
    Mr William John Sneyd Scott-moncrieff
    Born in March 1992
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-04-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Reeves, Sarah Jane
    Born in July 1976
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-04-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CONSALL HALL ESTATE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
1,291 GBP2024-06-30
2,582 GBP2023-06-30
Property, Plant & Equipment
20,293,775 GBP2024-06-30
12,922,539 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
20,295,166 GBP2024-06-30
12,925,221 GBP2023-06-30
Debtors
124,749 GBP2024-06-30
494,187 GBP2023-06-30
Cash at bank and in hand
5,580 GBP2024-06-30
383,021 GBP2023-06-30
Current Assets
130,329 GBP2024-06-30
877,208 GBP2023-06-30
Creditors
Current
2,008,873 GBP2024-06-30
2,634,773 GBP2023-06-30
Net Current Assets/Liabilities
-1,878,544 GBP2024-06-30
-1,757,565 GBP2023-06-30
Total Assets Less Current Liabilities
18,416,622 GBP2024-06-30
11,167,656 GBP2023-06-30
Net Assets/Liabilities
5,488,238 GBP2024-06-30
-386,952 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
5,527,300 GBP2024-06-30
Retained earnings (accumulated losses)
-39,162 GBP2024-06-30
-387,052 GBP2023-06-30
-185,821 GBP2022-06-30
Equity
5,488,238 GBP2024-06-30
-386,952 GBP2023-06-30
-185,721 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
347,890 GBP2023-07-01 ~ 2024-06-30
-201,231 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
5,875,190 GBP2023-07-01 ~ 2024-06-30
-201,231 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
852023-07-01 ~ 2024-06-30
782022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
6,454 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,163 GBP2024-06-30
3,872 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,291 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
1,291 GBP2024-06-30
2,582 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,950,000 GBP2024-06-30
11,535,383 GBP2023-06-30
Plant and equipment
989,432 GBP2024-06-30
958,297 GBP2023-06-30
Furniture and fittings
634,615 GBP2024-06-30
627,632 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,574,047 GBP2024-06-30
13,121,312 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
7,369,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
7,369,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,470 GBP2024-06-30
99,309 GBP2023-06-30
Furniture and fittings
152,802 GBP2024-06-30
99,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,272 GBP2024-06-30
198,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,161 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
53,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
18,950,000 GBP2024-06-30
11,535,383 GBP2023-06-30
Plant and equipment
861,962 GBP2024-06-30
858,988 GBP2023-06-30
Furniture and fittings
481,813 GBP2024-06-30
528,168 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
250,164 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
47,531 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
202,633 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
48,912 GBP2024-06-30
196,855 GBP2023-06-30
Other Debtors
Current
8,613 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
19,447 GBP2023-06-30
Prepayments
Current
67,224 GBP2024-06-30
69,452 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
124,749 GBP2024-06-30
Amounts falling due within one year, Current
494,187 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
208,433 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
223,516 GBP2024-06-30
215,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
68,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
135,219 GBP2024-06-30
247,946 GBP2023-06-30
Other Creditors
Current
78,069 GBP2024-06-30
349,421 GBP2023-06-30
Accrued Liabilities
Current
37,205 GBP2024-06-30
55,323 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,383,953 GBP2024-06-30
2,516,455 GBP2023-06-30
Other Remaining Borrowings
Non-current
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Other Creditors
Non-current
9,359,270 GBP2024-06-30
8,738,153 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
223,516 GBP2024-06-30
Non-current, Between one and two years
215,667 GBP2023-06-30
Non-current, Between two and five year
1,117,580 GBP2024-06-30
Between two and five year, Non-current
1,078,334 GBP2023-06-30
Secured
2,607,469 GBP2024-06-30
2,732,122 GBP2023-06-30
Total Borrowings
Secured
2,607,469 GBP2024-06-30
2,800,244 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
885,161 GBP2024-06-30
-208,433 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
347,890 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
347,890 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • CONSALL HALL ESTATE LIMITED
    Info
    Registered number 11317067
    icon of addressEbenezer House, Ryecroft, Newcastle-under-lyme, Staffordshire ST5 2BE
    PRIVATE LIMITED COMPANY incorporated on 2018-04-18 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
  • CONSALL HALL ESTATE LIMITED
    S
    Registered number 11317067
    icon of addressEbenezer House, Ryecroft, Newcastle Under Lyme, United Kingdom, ST5 2BE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressEbenezer House, Ryecroft, Newcastle Under Lyme, Staffordshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    20,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-03-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.