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 2
  • 1
    Mower, Deborah Jane
    Administrator born in June 1958
    Individual (10 offsprings)
    Officer
    2023-05-02 ~ now
    OF - director → CIF 0
    Mrs Deborah Mower
    Born in June 1958
    Individual (10 offsprings)
    Person with significant control
    2018-02-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mower, Paul Fenton
    Accountant born in February 1958
    Individual (12 offsprings)
    Officer
    2018-02-12 ~ now
    OF - director → CIF 0
    Mr Paul Fenton Mower
    Born in February 1958
    Individual (12 offsprings)
    Person with significant control
    2018-02-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HUGH DE BALSHAM LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
21,250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
354,221 GBP2024-03-31
337,911 GBP2023-03-31
Fixed Assets
375,471 GBP2024-03-31
337,911 GBP2023-03-31
Debtors
13,417 GBP2024-03-31
17,339 GBP2023-03-31
Cash at bank and in hand
2,792 GBP2024-03-31
4,682 GBP2023-03-31
Current Assets
20,152 GBP2024-03-31
22,021 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-415,868 GBP2024-03-31
-365,334 GBP2023-03-31
Net Current Assets/Liabilities
-395,716 GBP2024-03-31
-343,313 GBP2023-03-31
Total Assets Less Current Liabilities
-20,245 GBP2024-03-31
-5,402 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,258 GBP2024-03-31
-7,810 GBP2023-03-31
Net Assets/Liabilities
-24,503 GBP2024-03-31
-13,212 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,603 GBP2024-03-31
-13,312 GBP2023-03-31
Equity
-24,503 GBP2024-03-31
-13,212 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
21,250 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
367,765 GBP2024-03-31
367,765 GBP2023-03-31
Other
51,476 GBP2024-03-31
17,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
419,241 GBP2024-03-31
385,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,412 GBP2024-03-31
36,056 GBP2023-03-31
Other
21,608 GBP2024-03-31
11,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,020 GBP2024-03-31
47,708 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,356 GBP2023-04-01 ~ 2024-03-31
Other
9,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
324,353 GBP2024-03-31
331,709 GBP2023-03-31
Other
29,868 GBP2024-03-31
6,202 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,128 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,289 GBP2024-03-31
17,339 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,417 GBP2024-03-31
17,339 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,552 GBP2024-03-31
3,462 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,664 GBP2024-03-31
2,094 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,537 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,336 GBP2024-03-31
1,149 GBP2023-03-31
Other Creditors
Current
409,316 GBP2024-03-31
356,092 GBP2023-03-31
Creditors
Current
415,868 GBP2024-03-31
365,334 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,258 GBP2024-03-31
7,810 GBP2023-03-31
  • 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 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.