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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 6
  • 1
    Ballentyne, John, Dr
    Born in November 1943
    Individual (5 offsprings)
    Officer
    2007-10-05 ~ now
    OF - Director → CIF 0
    Dr John Ballentyne
    Born in November 1943
    Individual (5 offsprings)
    Person with significant control
    2016-04-28 ~ 2019-08-14
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ballentyne, Joseph George, Dr
    Born in February 1984
    Individual (4 offsprings)
    Officer
    2009-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Essex, Marlene Thelma
    Individual (295 offsprings)
    Officer
    2007-10-05 ~ 2007-10-12
    OF - Secretary → CIF 0
  • 4
    Ballentyne, Thomas Henry
    Born in August 1981
    Individual (4 offsprings)
    Officer
    2009-12-09 ~ now
    OF - Director → CIF 0
  • 5
    Ballentyne, Sally
    Individual (2 offsprings)
    Officer
    2007-10-05 ~ 2010-01-28
    OF - Secretary → CIF 0
  • 6
    JOHN BALLENTYNE ASSOCIATES LIMITED
    - now 06990313 06391181
    CHELMER VILLAGE ASSOCIATES LIMITED - 2010-01-16
    146, New London Road, Chelmsford, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CHELMER VILLAGE ASSOCIATES LIMITED

Period: 2010-01-16 ~ now
Company number: 06391181 06990313
Registered names
CHELMER VILLAGE ASSOCIATES LIMITED - now 06990313
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
221,000 GBP2025-03-31
208,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
39,000 GBP2025-03-31
52,000 GBP2024-03-31
Intangible Assets
39,000 GBP2025-03-31
52,000 GBP2024-03-31
Property, Plant & Equipment
60,868 GBP2025-03-31
71,619 GBP2024-03-31
Fixed Assets
99,868 GBP2025-03-31
123,619 GBP2024-03-31
Debtors
145,880 GBP2025-03-31
220,645 GBP2024-03-31
Cash at bank and in hand
46,680 GBP2025-03-31
56,113 GBP2024-03-31
Current Assets
192,560 GBP2025-03-31
276,758 GBP2024-03-31
Creditors
Amounts falling due within one year
205,021 GBP2025-03-31
309,248 GBP2024-03-31
Net Current Assets/Liabilities
12,461 GBP2025-03-31
32,490 GBP2024-03-31
Total Assets Less Current Liabilities
87,407 GBP2025-03-31
91,129 GBP2024-03-31
Creditors
Amounts falling due after one year
66,819 GBP2024-03-31
Net Assets/Liabilities
72,190 GBP2025-03-31
6,852 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
72,090 GBP2025-03-31
6,752 GBP2024-03-31
Equity
72,190 GBP2025-03-31
6,852 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
260,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
221,000 GBP2025-03-31
208,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,469 GBP2025-03-31
Furniture and fittings
195,075 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
225,801 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,406 GBP2025-03-31
8,385 GBP2024-03-31
Furniture and fittings
134,270 GBP2025-03-31
123,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,933 GBP2025-03-31
154,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
21 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
63 GBP2025-03-31
Furniture and fittings
60,805 GBP2025-03-31
71,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,310 GBP2025-03-31
95,057 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,070 GBP2025-03-31
92,702 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,049 GBP2025-03-31
7,095 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
104,044 GBP2025-03-31
61,404 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,716 GBP2025-03-31
3,970 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
13,155 GBP2025-03-31
12,543 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,677 GBP2025-03-31
36,477 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
66,819 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,800 GBP2025-03-31
19,800 GBP2024-03-31
Between one and five year
34,650 GBP2025-03-31
54,450 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,450 GBP2025-03-31
74,250 GBP2024-03-31
Related profiles found in government register
  • CHELMER VILLAGE ASSOCIATES LIMITED
    Info
    JOHN BALLENTYNE ASSOCIATES LIMITED - 2010-01-16
    Registered number 06391181
    146 New London Road, Chelmsford, Essex CM2 0AW
    PRIVATE LIMITED COMPANY incorporated on 2007-10-05 (18 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-05
    CIF 0
  • CHELMER VILLAGE ASSOCIATES LIMITED
    S
    Registered number 6391181
    146, New London Road, Chelmsford, Essex, England, CM2 0AW
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SMILE AND WELLBEING LIMITED
    05979648
    C/o Tg Associates Ltd, 7 Jardine House Harrovian Business Village, Bessborough Road, Harrow, Middlesex, England
    Active Corporate (8 parents)
    Person with significant control
    2016-04-28 ~ 2019-09-20
    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.