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Gse Cheriton Parc Limited
- Incorporated
- 24 March 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Nicholas Jay Gauntlett
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Gse House Paper LaneWillesboroughAshfordTN24 0TS
Filing status
- Accounts due
- 22 March 2026
- Last accounts
- 31 December 2023
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Charges
- Total
- 15
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 13
Officers 5 active
Officer details are public data from the Companies House register.
Gauntlett, Nicholas Jay
Director · Appointed 1 October 2021
British
Born November 1965
Director · Appointed 26 July 2019
British
Born March 1963 (63)
Director · Appointed 5 July 2019
British
Born July 1988 (38)
Director · Appointed 5 July 2019
British
Born January 1991 (35)
Director · Appointed 24 March 2004
British
Born July 1962 (64)
Officer history (9 former)
4 March 2022
1 October 2021
Appointed Gauntlett, Nicholas Jay as Director
26 July 2019
25 July 2019
5 July 2019
5 July 2019
10 May 2016
1 August 2014
31 July 2014
3 June 2013
18 January 2013
5 October 2012
Resigned Taylor, John as Secretary
1 February 2011
Appointed Taylor, John as Secretary
1 November 2010
31 October 2010
31 October 2010
30 April 2009
14 February 2005
26 September 2004
7 June 2004
7 June 2004
24 March 2004
24 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 June 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 11080253
Former controllers (1)
18 June 2018
Financials
Balance sheet as at 31 December 2023 · full accounts
- Net Assets
- (£3,301,086)
- Cash
- £187,608
- Turnover
- £5,443,804
- Profit Before Tax
- (£218,452)
- Employees
- 86
- Debt Ratio
- 132%
- Current Ratio
- 0.1x
- Profit Margin
- -4%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £9,099,870 | £9,050,371 | £9,032,059 |
| Current Assets | £1,240,120 | £296,834 | £3,635,786 |
| Cash | £187,608 | £34,147 | £96,424 |
| Creditors (< 1 year) | £13,641,076 | £12,429,839 | £14,847,107 |
| Creditors (> 1 year) | £0 | £425,000 | |
| Net Current Assets | (£12,400,956) | (£12,133,005) | (£11,211,321) |
| Net Assets | (£3,301,086) | (£3,082,634) | (£2,604,262) |
| Shareholder Funds | (£3,301,086) | (£3,082,634) | (£2,604,262) |
| Turnover | £5,443,804 | £5,508,728 | £4,400,924 |
| Cost of Sales | £3,322,147 | £3,840,055 | £2,599,562 |
| Gross Profit | £2,121,657 | £1,668,673 | £1,801,362 |
| Admin Expenses | £1,460,496 | £1,645,680 | £1,426,500 |
| Staff Costs | £2,216,329 | £2,659,187 | £1,840,525 |
| Operating Profit | £661,161 | £28,993 | £578,864 |
| Profit Before Tax | (£218,452) | (£355,442) | £1,994,476 |
| Tax | £0 | £122,930 | (£122,930) |
| Profit for Period | (£218,452) | (£478,372) | £2,117,406 |
Filings 135
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Compulsory strike-off action has been suspended | |||
| 15 September 2026 | First Gazette notice for compulsory strike-off | |||
| 26 June 2026 | Director's details changed | |||
| 26 June 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 22 December 2025 | Previous accounting period shortened |
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