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
    Hughes, Simon Tapio
    Chief Executive born in April 1981
    Individual (6 offsprings)
    Officer
    2020-08-18 ~ now
    OF - director → CIF 0
    Mr Simon Tapio Hughes
    Born in April 1981
    Individual (6 offsprings)
    Person with significant control
    2022-05-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hughes, Michael James Hamilton
    Director born in October 1948
    Individual (1 offspring)
    Officer
    2015-05-11 ~ now
    OF - director → CIF 0
    Mr Michael James Hamilton Hughes
    Born in October 1948
    Individual (1 offspring)
    Person with significant control
    2016-05-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PB CHALETS LIMITED

Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,110,329 GBP2024-03-31
2,204,566 GBP2023-03-31
Debtors
11,635 GBP2024-03-31
3,133 GBP2023-03-31
Cash at bank and in hand
29,474 GBP2024-03-31
Current Assets
41,109 GBP2024-03-31
3,133 GBP2023-03-31
Creditors
Current
341,487 GBP2024-03-31
400,733 GBP2023-03-31
Net Current Assets/Liabilities
-300,378 GBP2024-03-31
-397,600 GBP2023-03-31
Total Assets Less Current Liabilities
1,809,951 GBP2024-03-31
1,806,966 GBP2023-03-31
Creditors
Non-current
-249,468 GBP2024-03-31
-286,419 GBP2023-03-31
Net Assets/Liabilities
1,509,664 GBP2024-03-31
1,463,803 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
1,028,426 GBP2024-03-31
1,028,426 GBP2023-03-31
Retained earnings (accumulated losses)
480,238 GBP2024-03-31
434,377 GBP2023-03-31
Equity
1,509,664 GBP2024-03-31
1,463,803 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,289,960 GBP2024-03-31
2,287,014 GBP2023-03-31
Plant and equipment
375,204 GBP2024-03-31
375,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,665,164 GBP2024-03-31
2,662,801 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
447,101 GBP2024-03-31
381,101 GBP2023-03-31
Plant and equipment
107,734 GBP2024-03-31
77,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554,835 GBP2024-03-31
458,235 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
40,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,842,859 GBP2024-03-31
1,905,913 GBP2023-03-31
Plant and equipment
267,470 GBP2024-03-31
298,653 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,635 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,133 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,635 GBP2024-03-31
3,133 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,260 GBP2024-03-31
48,824 GBP2023-03-31
Other Taxation & Social Security Payable
Current
108,514 GBP2024-03-31
23,431 GBP2023-03-31
Other Creditors
Current
201,713 GBP2024-03-31
328,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
249,468 GBP2024-03-31
286,419 GBP2023-03-31
Bank Borrowings
Secured
280,728 GBP2024-03-31
313,114 GBP2023-03-31
  • PB CHALETS LIMITED
    Info
    Registered number SC505597
    Craigellachie House, Dalfaber Road, Aviemore, Inverness-shire PH22 1PX
    Private Limited Company incorporated on 2015-05-11 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.