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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Paine, Sandra Jane
    Individual (1 offspring)
    Officer
    2001-08-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Parsons, Dale Nicholas
    Chartered Accountant born in June 1960
    Individual (5 offsprings)
    Officer
    2001-08-13 ~ 2002-05-20
    OF - Director → CIF 0
  • 3
    Dix, Paul John
    Born in May 1981
    Individual (2 offsprings)
    Officer
    2010-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Jukes, Jake
    Born in August 1981
    Individual (3 offsprings)
    Officer
    2015-06-24 ~ now
    OF - Director → CIF 0
  • 5
    Vowles, Robert George
    Accountant born in November 1950
    Individual (5 offsprings)
    Officer
    2002-05-20 ~ 2016-04-11
    OF - Director → CIF 0
  • 6
    Ballan, Peter
    F C A born in February 1928
    Individual (1 offspring)
    Officer
    2001-08-13 ~ 2005-11-04
    OF - Director → CIF 0
  • 7
    Winter, David Carson
    Born in September 1965
    Individual (2 offsprings)
    Officer
    2002-05-20 ~ now
    OF - Director → CIF 0
  • 8
    Ballan Whitfield, Philip
    Born in August 1962
    Individual (3 offsprings)
    Officer
    2001-08-13 ~ now
    OF - Director → CIF 0
  • 9
    Paine, Anthony Philip
    Born in February 1957
    Individual (7 offsprings)
    Officer
    2001-08-13 ~ now
    OF - Director → CIF 0
  • 10
    Bannell, Caroline Frances
    Born in January 1965
    Individual (1 offspring)
    Officer
    2010-10-01 ~ now
    OF - Director → CIF 0
  • 11
    P F & S (SECRETARIES) LIMITED - now SC161367
    ESCAPE (SCOTLAND) LIMITED - 1996-11-20
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Dissolved Corporate (2 parents, 2045 offsprings)
    Officer
    2001-06-13 ~ 2001-08-13
    OF - Nominee Secretary → CIF 0
  • 12
    P F & S (DIRECTORS) LIMITED - now SC157714
    TAYSIDE PROPERTIES LIMITED - 1996-11-20
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Dissolved Corporate (2 parents, 925 offsprings)
    Officer
    2001-06-13 ~ 2001-08-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CHALMERS HB LIMITED

Period: 2002-05-21 ~ now
Company number: 04233537
Registered names
CHALMERS HB LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
342024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
356,856 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,951 GBP2025-03-31
215,107 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
123,905 GBP2025-03-31
141,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
216,559 GBP2025-03-31
214,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210,126 GBP2025-03-31
206,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,433 GBP2025-03-31
8,020 GBP2024-03-31
Intangible Assets
123,905 GBP2025-03-31
141,749 GBP2024-03-31
Property, Plant & Equipment
6,433 GBP2025-03-31
8,020 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
130,438 GBP2025-03-31
149,869 GBP2024-03-31
Total Inventories
286,873 GBP2025-03-31
219,966 GBP2024-03-31
Debtors
721,246 GBP2025-03-31
650,591 GBP2024-03-31
Cash at bank and in hand
133,367 GBP2025-03-31
114,756 GBP2024-03-31
Current Assets
1,141,486 GBP2025-03-31
985,313 GBP2024-03-31
Creditors
Amounts falling due within one year
948,381 GBP2025-03-31
880,923 GBP2024-03-31
Net Current Assets/Liabilities
193,105 GBP2025-03-31
104,390 GBP2024-03-31
Total Assets Less Current Liabilities
323,543 GBP2025-03-31
254,259 GBP2024-03-31
Creditors
Amounts falling due after one year
66,874 GBP2025-03-31
70,797 GBP2024-03-31
Net Assets/Liabilities
256,669 GBP2025-03-31
183,462 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
255,469 GBP2025-03-31
182,262 GBP2024-03-31
Equity
256,669 GBP2025-03-31
183,462 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
356,856 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
232,951 GBP2025-03-31
215,107 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
216,559 GBP2025-03-31
214,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,126 GBP2025-03-31
206,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,169 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-03-31
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
441,819 GBP2025-03-31
428,093 GBP2024-03-31
Amounts owed by group undertakings and participating interests
95,897 GBP2025-03-31
76,922 GBP2024-03-31
Other Debtors
183,530 GBP2025-03-31
145,576 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,228 GBP2025-03-31
43,729 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
174,246 GBP2025-03-31
138,543 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,218 GBP2025-03-31
109,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
634,689 GBP2025-03-31
588,773 GBP2024-03-31
Amounts falling due after one year
66,874 GBP2025-03-31
70,797 GBP2024-03-31
Related profiles found in government register
  • CHALMERS HB LIMITED
    Info
    CHALMERS & CO WELLS LIMITED - 2002-05-21
    Registered number 04233537
    20 Chamberlain Street, Wells, Somerset BA5 2PF
    PRIVATE LIMITED COMPANY incorporated on 2001-06-13 (24 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-03
    CIF 0
  • CHALMERS HB LIMITED
    S
    Registered number 4233537
    20 Chamberlain Street, Wells, Somerset, United Kingdom, BA5 2PF
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MENDIP BOOKKEEPING LTD
    11523481
    20 Chamberlain Street, Wells, Somerset, United Kingdom
    Active Corporate (5 parents)
    Person with significant control
    2018-08-17 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.