Company information:
Charlton Haynes Limited (No: 09297180)
Address: HARLEY HOUSE, 29 CAMBRAY PLACE, CHELTENHAM, GLOUCESTERSHIRE, GL50 1JN, ENGLAND
Status: Operating Company
Incorporated: 11-May-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Nov-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ADAM CHRISTOPHER LEWIS HARVEY ( DOB: Dec-1993 From: May-2024 )
Current Director: SIMON JAMES WINNER ( DOB: Aug-1971 From: Apr-2017 )
Current Director: SIMON JAMES WINNER ( DOB: Aug-1971 From: Apr-2017 )
Current Director: KATHERINE AMANDA WINNER ( DOB: Jan-1976 From: Jul-2015 )
Current Director: KATHERINE AMANDA WINNER ( DOB: Jan-1976 From: Jul-2015 )
Resigned Director: SIMON JAMES WINNER ( DOB: Aug-1971 From: Nov-2014 To: Jul-2015 )
Persons of Significant Control:
Twentyfive 8 Management Limited, International House 36-38 Cornhill, London, EC3V 3NG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Katherine Amanda Winner, International House 36-38 Cornhill, London, EC3V 3NG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-11-06)
Mr Simon James Winner, International House 36-38 Cornhill, London, EC3V 3NG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-11-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 3,943,903 | 11,108,602 | 16,043,509 | 25,202,085 | 31,756,180 | 41,847,080 | 56,607,401 | 73,444,440 | 101,920,975 | 3943903.0,11108602.0,16043509.0,25202085.0,31756180.0,41847080.0,56607401.0,73444440.0,101920975 |
Fixed assets / Property, plant and equipment | 38,602 | 67,416 | 119,672 | 1,078,002 | 1,386,221 | 1,454,798 | 2,079,039 | 654,552 | 0.0,38602.0,67416.0,119672.0,1078002.0,1386221.0,1454798.0,2079039.0,654552 | |
Fixed assets / Investment property | 3,943,903 | 11,070,000 | 15,775,950 | 25,081,233 | 30,676,998 | 40,459,679 | 54,747,398 | 71,233,287 | 101,153,435 | 3943903.0,11070000.0,15775950.0,25081233.0,30676998.0,40459679.0,54747398.0,71233287.0,101153435 |
Current assets | 188,956 | 138,722 | 300,082 | 694,688 | 1,199,262 | 4,840,311 | 3,287,114 | 5,602,822 | 3,930,570 | 188956.0,138722.0,300082.0,694688.0,1199262.0,4840311.0,3287114.0,5602822.0,3930570 |
Current assets / Debtors | 31,835 | 19,817 | 22,381 | 256,963 | 71,737 | 162,478 | 350,671 | 1,066,755 | 964,065 | 31835.0,19817.0,22381.0,256963.0,71737.0,162478.0,350671.0,1066755.0,964065 |
Current assets / Cash at bank and on hand | 157,121 | 118,905 | 277,701 | 437,725 | 1,127,525 | 4,677,833 | 2,936,443 | 4,536,067 | 2,966,505 | 157121.0,118905.0,277701.0,437725.0,1127525.0,4677833.0,2936443.0,4536067.0,2966505 |
Net current assets (liabilities) | -47,491 | -126,933 | -1,295,774 | -4,822,929 | 992,133 | 4,510,955 | 3,138,804 | 2,301,828 | 790,890 | -47491.0,-126933.0,-1295774.0,-4822929.0,992133.0,4510955.0,3138804.0,2301828.0,790890 |
Total assets less current liabilities | 3,896,412 | 10,981,669 | 14,747,735 | 20,379,156 | 32,748,313 | 46,358,035 | 59,746,205 | 75,746,268 | 102,711,865 | 3896412.0,10981669.0,14747735.0,20379156.0,32748313.0,46358035.0,59746205.0,75746268.0,102711865 |
Provisions for liabilities, balance sheet subtotal | 325,926 | 1,144,541 | 1,540,564 | 1,857,244 | 2,078,103 | 2,078,103 | 5,842,820 | 8,258,992 | 11,673,928 | 325926.0,1144541.0,1540564.0,1857244.0,2078103.0,2078103.0,5842820.0,8258992.0,11673928 |
Net assets (liabilities) | 1,284,686 | 4,662,541 | 6,858,111 | 11,322,398 | 20,195,741 | 27,800,426 | 34,135,539 | 44,357,807 | 58,192,303 | 1284686.0,4662541.0,6858111.0,11322398.0,20195741.0,27800426.0,34135539.0,44357807.0,58192303 |
Equity / share capital and reserves | 1,284,686 | 4,662,541 | 6,858,111 | 11,322,398 | 20,195,741 | 27,800,426 | 34,135,539 | 44,357,807 | 58,192,303 | 1284686.0,4662541.0,6858111.0,11322398.0,20195741.0,27800426.0,34135539.0,44357807.0,58192303 |