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 2
  • 1
    Dunning, John Scott
    Company Director born in August 1973
    Individual (13 offsprings)
    Officer
    2020-02-10 ~ now
    OF - director → CIF 0
    Mr John Scott Dunning
    Born in August 1973
    Individual (13 offsprings)
    Person with significant control
    2020-02-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dunning-cole, Daniel
    Company Director born in May 1977
    Individual (68 offsprings)
    Officer
    2020-02-10 ~ now
    OF - director → CIF 0
    Mr Daniel Dunning-cole
    Born in May 1977
    Individual (68 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

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
348,986 GBP2023-12-31
161,937 GBP2022-12-31
Property, Plant & Equipment
32,811 GBP2023-12-31
40,811 GBP2022-12-31
Fixed Assets
381,797 GBP2023-12-31
202,748 GBP2022-12-31
Debtors
317,666 GBP2023-12-31
394,417 GBP2022-12-31
Cash at bank and in hand
75,371 GBP2023-12-31
325,199 GBP2022-12-31
Current Assets
393,037 GBP2023-12-31
719,616 GBP2022-12-31
Net Current Assets/Liabilities
149,397 GBP2023-12-31
179,303 GBP2022-12-31
Total Assets Less Current Liabilities
531,194 GBP2023-12-31
382,051 GBP2022-12-31
Net Assets/Liabilities
125,409 GBP2023-12-31
24,532 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
348,986 GBP2023-12-31
161,937 GBP2022-12-31
Intangible Assets
Goodwill
348,986 GBP2023-12-31
161,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,125 GBP2023-12-31
2,125 GBP2022-12-31
Plant and equipment
15,772 GBP2023-12-31
15,772 GBP2022-12-31
Furniture and fittings
12,958 GBP2023-12-31
12,958 GBP2022-12-31
Computers
9,956 GBP2023-12-31
9,956 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,811 GBP2023-12-31
40,811 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,000 GBP2023-01-01 ~ 2023-12-31
Computers
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2023-12-31
Computers
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
2,125 GBP2023-12-31
2,125 GBP2022-12-31
Plant and equipment
15,772 GBP2023-12-31
15,772 GBP2022-12-31
Furniture and fittings
7,958 GBP2023-12-31
12,958 GBP2022-12-31
Computers
6,956 GBP2023-12-31
9,956 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,394 GBP2023-12-31
62,297 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,122 GBP2023-12-31
15,534 GBP2022-12-31
Other Debtors
Amounts falling due within one year
104,128 GBP2022-12-31
Debtors
Amounts falling due within one year
95,516 GBP2023-12-31
181,959 GBP2022-12-31
Other Debtors
Amounts falling due after one year
12,050 GBP2023-12-31
11,457 GBP2022-12-31
Debtors
Amounts falling due after one year
222,150 GBP2023-12-31
212,458 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,011 GBP2023-12-31
25,446 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
344 GBP2023-12-31
344 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,327 GBP2022-12-31
Other Creditors
Amounts falling due within one year
95,082 GBP2023-12-31
504,553 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
115,691 GBP2023-12-31
5,643 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
8,512 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
120,450 GBP2023-12-31
136,049 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
281,470 GBP2023-12-31
221,470 GBP2022-12-31
Advances or credits given to directors
-281,470 GBP2023-12-31
-221,470 GBP2022-12-31
Advances or credits made to directors during the period
-60,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
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 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • BURTON ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 11519295
    16 Eastgate Business Centre, Eastern Avenue, Burton On Trent, Staffordshire, England, DE13 0AT
    ENGLAND AND WALES
    CIF 1
  • BURTON ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 11519295
    85 Fairham Road, Stretton, Burton On Trent, Staffordshire, England, DE13 0BS
    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
Active 0
  • Not found in our database.
Ceased 3
  • 1
    YC ASSOCS. LTD - 2003-09-30
    3 Brindley Court Dalewood Road, Lymedale Business Park, Newcastle, England
    Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    -12,374 GBP2023-08-31
    Officer
    2018-09-13 ~ 2020-08-19
    CIF 2 - secretary → ME
  • 2
    WAK DEVELOPMENTS LIMITED - 2016-02-20
    33 Wolverhampton Road, Cannock, England
    Corporate (3 parents)
    Equity (Company account)
    763,498 GBP2024-03-31
    Person with significant control
    2019-01-19 ~ 2021-03-04
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Wyndham House, Watson Street, Burton Upon Trent, Staffordshire
    Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    159,726 GBP2024-01-31
    Officer
    2019-08-02 ~ 2020-03-16
    CIF 1 - secretary → ME

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