Company information:
Chelborough Limited (No: 02250537)
Address: 20 VESPASIAN WAY, DORCHESTER, DORSET, DT1 2RD
Status: Active
Incorporated: 05-Mar-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: BARRY JOHN CROOK ( DOB: Sep-1958 From: Nov-2003 )
Current Director: MICHELLE ANNE CROOK ( DOB: Jul-1964 From: Nov-2003 )
Current Director: IAN ANTHONY RENNISON ( DOB: Oct-1941 From: Dec-1991 )
Current Secretary: IAN ROBERT WINSOR ( DOB: Jul-1966 From: Feb-2005 )
Resigned Director: RONALD EDWARD JAMES DAVIES ( DOB: Mar-1946 From: Jul-1998 To: Nov-2003 )
Resigned Director: JOHN DANIEL DONOVAN ( From: Jan-1993 To: Nov-2003 )
Resigned Director: ANDREW NEIL HANN ( DOB: Feb-1947 From: Dec-1991 To: Nov-2003 )
Resigned Director: VICTOR GEORGE SIRETT ( DOB: Aug-1933 From: Jun-1992 To: Jan-1993 )
Resigned Director: TREVOR JOHN WILCOX-BROWN ( From: Dec-1991 To: Nov-2003 )
Resigned Secretary: CHRISTINE ANN RENNISON ( From: Dec-1991 To: Feb-2005 )
Persons of Significant Control:
Mrs Michelle Crook, 20 Vespasian Way, Dorchester, Dorset, DT1 2RD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-19)
Mr Barry John Crook, 20 Vespasian Way, Dorchester, Dorset, DT1 2RD: Ownership of shares – More than 50% but less than 75% (Notified: 2016-12-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 176,899 | 557,626 | 579,071 | 565,065 | 557,736 | 546,600 | 536,084 | 534,269 | 523,640 | 176899.0,557626.0,579071.0,565065.0,557736.0,546600.0,536084.0,534269.0,523640.0 |
| Current assets | 685,916 | 333,463 | 351,135 | 437,349 | 502,412 | 584,289 | 735,591 | 840,078 | 925,898 | 685916.0,333463.0,351135.0,437349.0,502412.0,584289.0,735591.0,840078.0,925898.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 3,466 | 0.0,3466.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 667,106 | 330,932 | 348,809 | 410,968 | 478,319 | 556,058 | 689,740 | 796,501 | 883,051 | 667106.0,330932.0,348809.0,410968.0,478319.0,556058.0,689740.0,796501.0,883051.0 |
| Total assets less current liabilities | 844,005 | 888,558 | 927,880 | 976,033 | 1,036,055 | 1,102,658 | 1,225,824 | 1,330,770 | 1,406,691 | 844005.0,888558.0,927880.0,976033.0,1036055.0,1102658.0,1225824.0,1330770.0,1406691.0 |
| Provisions for liabilities, balance sheet subtotal | 3,143 | 3,143 | 3,143 | 3,143 | 4,682 | 3,705 | 3,705 | 3,705 | 3,705 | 3143.0,3143.0,3143.0,3143.0,4682.0,3705.0,3705.0,3705.0,3705.0 |
| Accrued liabilities, not expressed within creditors subtotal | -3,000 | -7,637 | -4,887 | 4,887 | -4,887 | -3000.0,-7637.0,-4887.0,4887.0,-4887.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 837,862 | 877,778 | 919,850 | 968,003 | 1,026,486 | 1,098,953 | 1,222,119 | 1,327,065 | 1,402,986 | 837862.0,877778.0,919850.0,968003.0,1026486.0,1098953.0,1222119.0,1327065.0,1402986.0 |
| Equity / share capital and reserves | 837,862 | 877,778 | 919,850 | 968,003 | 1,026,486 | 1,098,953 | 1,222,119 | 1,327,065 | 1,402,986 | 837862.0,877778.0,919850.0,968003.0,1026486.0,1098953.0,1222119.0,1327065.0,1402986.0 |