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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Dunning-cole, Daniel
    Born in May 1977
    Individual (84 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
    Mr Daniel Dunning-cole
    Born in May 1977
    Individual (84 offsprings)
    Person with significant control
    2020-02-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dunning, John Scott
    Born in August 1973
    Individual (19 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
    Mr John Scott Dunning
    Born in August 1973
    Individual (19 offsprings)
    Person with significant control
    2020-02-10 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CHARTERHOUSE ACCOUNTANCY SERVICES LIMITED

Period: 2020-02-10 ~ now
Company number: 12451198 13262201... (more)
Registered name
CHARTERHOUSE ACCOUNTANCY SERVICES LIMITED - now 13262201... (more)
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
248,986 GBP2024-12-31
348,986 GBP2023-12-31
Property, Plant & Equipment
27,937 GBP2024-12-31
32,811 GBP2023-12-31
Fixed Assets
276,923 GBP2024-12-31
381,797 GBP2023-12-31
Debtors
292,269 GBP2024-12-31
317,666 GBP2023-12-31
Cash at bank and in hand
86,094 GBP2024-12-31
75,371 GBP2023-12-31
Current Assets
378,363 GBP2024-12-31
393,037 GBP2023-12-31
Net Current Assets/Liabilities
165,544 GBP2024-12-31
149,397 GBP2023-12-31
Total Assets Less Current Liabilities
442,467 GBP2024-12-31
531,194 GBP2023-12-31
Net Assets/Liabilities
50,997 GBP2024-12-31
125,409 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
348,986 GBP2024-12-31
348,986 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-12-31
Intangible Assets
Goodwill
248,986 GBP2024-12-31
348,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,125 GBP2024-12-31
2,125 GBP2023-12-31
Plant and equipment
18,898 GBP2024-12-31
15,772 GBP2023-12-31
Furniture and fittings
12,958 GBP2024-12-31
12,958 GBP2023-12-31
Computers
9,956 GBP2024-12-31
9,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,937 GBP2024-12-31
40,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Computers
6,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,000 GBP2024-01-01 ~ 2024-12-31
Computers
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,125 GBP2024-12-31
2,125 GBP2023-12-31
Plant and equipment
18,898 GBP2024-12-31
15,772 GBP2023-12-31
Furniture and fittings
2,958 GBP2024-12-31
7,958 GBP2023-12-31
Computers
3,956 GBP2024-12-31
6,956 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,617 GBP2024-12-31
77,394 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,122 GBP2023-12-31
Debtors
Amounts falling due within one year
52,617 GBP2024-12-31
95,516 GBP2023-12-31
Other Debtors
Amounts falling due after one year
12,050 GBP2023-12-31
Debtors
Amounts falling due after one year
239,652 GBP2024-12-31
222,150 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,128 GBP2024-12-31
24,011 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
344 GBP2023-12-31
Other Creditors
Amounts falling due within one year
85,000 GBP2024-12-31
95,082 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
115,691 GBP2024-12-31
115,691 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,512 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
110,000 GBP2024-12-31
120,450 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
281,470 GBP2024-12-31
281,470 GBP2023-12-31
Advances or credits given to directors
-397,162 GBP2024-12-31
-397,162 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Related profiles found in government register
  • CHARTERHOUSE ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 12451198
    3 Brindley Court Dalewood Road, Lymedale Business Park, Newcastle Under Lyme, Staffordshire ST5 9QA
    PRIVATE LIMITED COMPANY incorporated on 2020-02-10 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-09
    CIF 0
  • CHARTERHOUSE ACCOUNTANCY SERVICES LTD
    S
    Registered number 12451198
    3 Brindley Court, Dalewood Road, Lymedale Business Park, Newcastle, England, ST5 9QA
    CIF 1
  • CHARTERHOUSE ACCOUNTANCY SERVICES LTD
    S
    Registered number 12451198
    3 Brindley Court, Dalewood Road, Lymedale Business Park, Newcastle, United Kingdom, ST5 9QA
    CIF 2
  • CHARTERHOUSE ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 12451198
    16 Eastgate Business Centre, Eastern Avenue, Burton On Trent, Staffordshire, England, DE13 0AT
    Limited Company in England And Wales
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    GLOBAL AMC LTD
    16690667
    3 Brindley Court Dalewood Road, Lymedale Business Park, Newcastle, United Kingdom
    Active Corporate (3 parents)
    Officer
    2025-09-03 ~ now
    CIF 2 - Secretary → ME
  • 2
    GROUP FUNCTION LIMITED
    15651357
    3 Brindley Court Dalewood Road, Lymedale Business Park, Newcastle, England
    Active Corporate (4 parents)
    Officer
    2025-07-31 ~ now
    CIF 1 - Secretary → ME
  • 3
    HAWK DEVELOPMENTS (MIDLANDS) LIMITED
    - now 09910516
    WAK DEVELOPMENTS LIMITED - 2016-02-20
    33 Wolverhampton Road, Cannock, England
    Active Corporate (5 parents)
    Person with significant control
    2019-01-19 ~ 2021-03-04
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.