Chelmer Village Associates Limited

Active06391181 Private limited company

What Chelmer Village Associates say about themselves

“Welcome to Chelmer Village Dental, a friendly and experienced dentist in Chelmsford. We specialise in General & Cosmetic Dentistry.”

— from chelmervillagedental.co.uk
Incorporated
5 October 2007 (19 years)
Previously known as
John Ballentyne Associates Limited (until 16 January 2010)
This list may be incomplete. See all names on Companies House
Industry
Dental practice activities (86230)
Accounts type
Total exemption full
Region
East of England
Address
146 New London Road
Chelmsford
CM2 0AW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 October 2027
Last conf. stmt
5 October 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 9 December 2009
British
Born February 1984 (42)
Director · Appointed 9 December 2009
British
Born August 1981 (45)
Director · Appointed 5 October 2007
English
Born November 1943
Officer history (2 former)
28 January 2010
Resigned Ballentyne, Sally as Secretary
9 December 2009
Appointed Ballentyne, Joseph George as Director
9 December 2009
Appointed Ballentyne, Thomas Henry as Director
12 October 2007
Resigned Essex, Marlene Thelma as Secretary
5 October 2007
Appointed Ballentyne, John, Dr as Director
5 October 2007
Appointed Essex, Marlene Thelma as Secretary
5 October 2007
Appointed Ballentyne, Sally as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 06990313
Former controllers (1)
14 August 2019
Ceased John Ballentyne — Holds 75–100% of voting rights

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£72,190
Cash
£46,680
Employees
11
Debt Ratio
75%
Current Ratio
0.9x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 (£64,645) (£22,238) (£49,281) £882 £6,852 £72,190
Balance sheet detail
202520242023202220212020
Fixed Assets£99,868£123,619£144,263£149,615£151,636£135,914
Current Assets£192,560£276,758£224,065£207,445£245,781£47,644
Debtors£145,880£220,645£125,841£62,676£29,926£18,932
Cash£46,680£56,113£98,224£144,769£215,855£28,712
Creditors (< 1 year)£205,021£309,248£237,183£259,484£229,884£231,639
Creditors (> 1 year)£66,819£110,447£133,250£178,250£10,500
Net Current Assets(£12,461)(£32,490)(£13,118)(£52,039)£15,897(£183,995)
Net Assets£72,190£6,852£882(£49,281)(£22,238)(£64,645)
Shareholder Funds£72,190£6,852£882(£49,281)(£22,238)(£64,645)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Director's details changed
30 March 2026Total exemption full accounts31 March 2025
23 October 2025Confirmation statement with updates5 October 2025
27 March 2025Total exemption full accounts31 March 2024
7 October 2024Confirmation statement with no updates5 October 2024
Show all recent filings

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