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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 2
  • 1
    Mower, Deborah Jane
    Born in June 1958
    Individual (15 offsprings)
    Officer
    2023-05-02 ~ now
    OF - Director → CIF 0
    Mrs Deborah Mower
    Born in June 1958
    Individual (15 offsprings)
    Person with significant control
    2018-02-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mower, Paul Fenton
    Born in February 1958
    Individual (22 offsprings)
    Officer
    2018-02-12 ~ now
    OF - Director → CIF 0
    Mr Paul Fenton Mower
    Born in February 1958
    Individual (22 offsprings)
    Person with significant control
    2018-02-12 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HUGH DE BALSHAM LIMITED

Period: 2018-02-12 ~ now
Company number: 11200550
Registered name
HUGH DE BALSHAM LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
17,500 GBP2025-03-31
21,250 GBP2024-03-31
Property, Plant & Equipment
342,686 GBP2025-03-31
354,221 GBP2024-03-31
Fixed Assets
360,186 GBP2025-03-31
375,471 GBP2024-03-31
Debtors
3,398 GBP2025-03-31
13,417 GBP2024-03-31
Cash at bank and in hand
6,047 GBP2025-03-31
2,792 GBP2024-03-31
Current Assets
13,052 GBP2025-03-31
20,152 GBP2024-03-31
Creditors
Amounts falling due within one year
-405,075 GBP2025-03-31
-415,868 GBP2024-03-31
Net Current Assets/Liabilities
-392,023 GBP2025-03-31
-395,716 GBP2024-03-31
Total Assets Less Current Liabilities
-31,837 GBP2025-03-31
-20,245 GBP2024-03-31
Creditors
Amounts falling due after one year
-616 GBP2025-03-31
-4,258 GBP2024-03-31
Net Assets/Liabilities
-32,453 GBP2025-03-31
-24,503 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-32,553 GBP2025-03-31
-24,603 GBP2024-03-31
Equity
-32,453 GBP2025-03-31
-24,503 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2025-03-31
1,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
17,500 GBP2025-03-31
21,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
367,765 GBP2024-03-31
Plant and equipment
34,189 GBP2025-03-31
29,805 GBP2024-03-31
Furniture and fittings
16,539 GBP2025-03-31
16,539 GBP2024-03-31
Computers
3,382 GBP2025-03-31
3,382 GBP2024-03-31
Motor vehicles
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
423,625 GBP2025-03-31
419,241 GBP2024-03-31
Owned/Freehold, Land and buildings
367,765 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,412 GBP2024-03-31
Plant and equipment
19,056 GBP2025-03-31
14,012 GBP2024-03-31
Furniture and fittings
7,236 GBP2025-03-31
4,135 GBP2024-03-31
Computers
2,363 GBP2025-03-31
2,023 GBP2024-03-31
Motor vehicles
1,516 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,939 GBP2025-03-31
65,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,356 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,044 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,101 GBP2024-04-01 ~ 2025-03-31
Computers
340 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
316,997 GBP2025-03-31
324,353 GBP2024-03-31
Plant and equipment
15,133 GBP2025-03-31
15,793 GBP2024-03-31
Furniture and fittings
9,303 GBP2025-03-31
12,404 GBP2024-03-31
Computers
1,019 GBP2025-03-31
1,359 GBP2024-03-31
Motor vehicles
234 GBP2025-03-31
312 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
960 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,128 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,438 GBP2025-03-31
Current, Amounts falling due within one year
12,289 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,398 GBP2025-03-31
Current, Amounts falling due within one year
13,417 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,643 GBP2025-03-31
3,552 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,664 GBP2025-03-31
1,664 GBP2024-03-31
Corporation Tax Payable
Current
2,373 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,071 GBP2025-03-31
1,336 GBP2024-03-31
Other Creditors
Current
396,324 GBP2025-03-31
409,316 GBP2024-03-31
Creditors
Current
405,075 GBP2025-03-31
415,868 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
616 GBP2025-03-31
4,258 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
  • HUGH DE BALSHAM LIMITED
    Info
    Registered number 11200550
    14 West Wratting Road, Balsham, Cambridge, Cambridgeshire CB21 4DX
    PRIVATE LIMITED COMPANY incorporated on 2018-02-12 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.