Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 28 January 2027
- Last conf. stmt
- 14 January 2026
Chalkgate Limited
- Incorporated
- 7 November 1978 (48 years)
- Industry
- Hotels and similar accommodation (55100) Other accommodation (55900)
- Owned by
- Charterhouse Trustees Limited
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 22 Highfield AvenueKingsburyLondonNW9 0PY
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 October 2003
Also at Acegate Healthcare Limited · more companies
British
Born January 1957 (69)
British
British
Born August 1954 (72)
Officer history (2 former)
15 November 2009
15 November 2009
1 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Charterhouse Trustees Limited
Corporate entity · Notified 21 March 2022
Owns 75–100% of shares
Limited Company
Former controllers (4)
21 March 2022
Ceased Windwood Nominees Limited Holdings — Owns 75–100% of shares
21 March 2022
Ceased Savita Kantaria — Owns 25–50% of shares
21 March 2022
Ceased Gordhandas Kantaria — Owns 25–50% of shares
25 February 2018
Ceased Kanpharm Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £1,101,579
- Cash
- £950,807
- Employees
- 3
- Debt Ratio
- 27%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £498,529 | £317,268 | £340,331 | £355,412 | £370,500 | £604,230 |
| Current Assets | £1,016,379 | £1,265,931 | £1,069,322 | £1,194,423 | £1,289,701 | £837,510 |
| Debtors | £12,724 | £130,499 | £114,733 | £112,730 | £109,341 | £143,424 |
| Cash | £950,807 | £1,081,584 | £866,591 | £992,094 | £1,097,943 | £550,183 |
| Creditors (< 1 year) | £419,060 | £491,471 | £634,180 | £719,868 | £813,808 | |
| Creditors (> 1 year) | £78,306 | £83,740 | £90,486 | £98,233 | £105,961 | |
| Net Current Assets | £674,925 | £846,871 | £577,851 | £560,243 | £569,833 | £23,702 |
| Net Assets | £1,101,579 | £1,085,833 | £834,442 | £825,169 | £842,100 | £521,971 |
| Shareholder Funds | £1,101,579 | £1,085,833 | £834,442 | £825,169 | £842,100 | £521,971 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Registered office address changed | |||
| 3 February 2026 | Confirmation statement with no updates | 14 January 2026 | ||
| 2 February 2026 | Notification of a person with significant control | |||
| 2 February 2026 | Cessation of a person with significant control | |||
| 28 December 2025 | Registered office address changed |
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