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.
Parent entities and officers
Active
4
- 1
Ballentyne, John, Dr
Dental Surgeon born in November 1943Individual (4 offsprings)Officer
2007-10-05 ~ nowOF - Director → CIF 0 - 2
Ballentyne, Thomas Henry
Director born in August 1981Individual (4 offsprings)Officer 2009-12-09 ~ nowOF - Director → CIF 0 - 3
Ballentyne, Joseph George, Dr
Dentist born in February 1984Individual (4 offsprings)Officer 2009-12-09 ~ nowOF - Director → CIF 0 - 4CHELMER VILLAGE ASSOCIATES LIMITED - 2010-01-16
146, New London Road, Chelmsford, Essex, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)258,447 GBP2024-03-31Person with significant control 2016-04-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Dr John Ballentyne
Born in November 1943Individual (4 offsprings)Person with significant control 2016-04-28 ~ 2019-08-14PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Essex, Marlene Thelma
IndividualOfficer 2007-10-05 ~ 2007-10-12OF - Secretary → CIF 0 - 3
Ballentyne, Sally
Individual (1 offspring)Officer 2007-10-05 ~ 2010-01-28OF - Secretary → CIF 0
Company in focus
CHELMER VILLAGE ASSOCIATES LIMITED
Previous name
JOHN BALLENTYNE ASSOCIATES LIMITED - 2010-01-16
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,000 GBP2024-03-31
195,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
52,000 GBP2024-03-31
65,000 GBP2023-03-31
Intangible Assets
52,000 GBP2024-03-31
65,000 GBP2023-03-31
Property, Plant & Equipment
71,619 GBP2024-03-31
79,263 GBP2023-03-31
Fixed Assets
123,619 GBP2024-03-31
144,263 GBP2023-03-31
Debtors
220,645 GBP2024-03-31
125,841 GBP2023-03-31
Cash at bank and in hand
56,113 GBP2024-03-31
98,224 GBP2023-03-31
Current Assets
276,758 GBP2024-03-31
224,065 GBP2023-03-31
Creditors
Amounts falling due within one year
309,248 GBP2024-03-31
237,183 GBP2023-03-31
Net Current Assets/Liabilities
32,490 GBP2024-03-31
13,118 GBP2023-03-31
Total Assets Less Current Liabilities
91,129 GBP2024-03-31
131,145 GBP2023-03-31
Creditors
Amounts falling due after one year
66,819 GBP2024-03-31
110,447 GBP2023-03-31
Net Assets/Liabilities
6,852 GBP2024-03-31
882 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
6,752 GBP2024-03-31
782 GBP2023-03-31
Equity
6,852 GBP2024-03-31
882 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
260,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
208,000 GBP2024-03-31
195,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,075 GBP2024-03-31
190,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,801 GBP2024-03-31
221,172 GBP2023-03-31
Land and buildings, Long leasehold
22,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,540 GBP2024-03-31
111,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,182 GBP2024-03-31
141,909 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
29 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
12,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
71,535 GBP2024-03-31
79,150 GBP2023-03-31
Other Debtors
2,827 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,057 GBP2024-03-31
55,788 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,702 GBP2024-03-31
45,377 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,095 GBP2024-03-31
8,205 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
61,404 GBP2024-03-31
56,380 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,970 GBP2024-03-31
4,619 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
12,543 GBP2024-03-31
28,812 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,477 GBP2024-03-31
38,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,819 GBP2024-03-31
110,447 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,800 GBP2024-03-31
29,418 GBP2023-03-31
Between one and five year
54,450 GBP2024-03-31
74,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,250 GBP2024-03-31
103,668 GBP2023-03-31
Related profiles found in government register
CHELMER VILLAGE ASSOCIATES LIMITED
InfoJOHN BALLENTYNE ASSOCIATES LIMITED - 2010-01-16Registered number 06391181146 New London Road, Chelmsford, Essex CM2 0AWPrivate Limited Company incorporated on 2007-10-05 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-10-05CIF 0CHELMER VILLAGE ASSOCIATES LIMITED
SRegistered number 6391181146, New London Road, Chelmsford, Essex, England, CM2 0AWLimited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- C/o Tg Associates Ltd, 7 Jardine House Harrovian Business Village, Bessborough Road, Harrow, Middlesex, EnglandActive Corporate (3 parents)Equity (Company account)12,818 GBP2024-03-31Person with significant control 2016-04-28 ~ 2019-09-20CIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.