Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
Hugh DE Balsham Limited
- Incorporated
- 12 February 2018 (8 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Owned by
- Paul Fenton MowerDeborah Jane Mower
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 14 West Wratting RoadBalshamCambridgeCB21 4DX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paul Fenton Mower
Individual · Notified 12 February 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1958 (68)
Deborah Jane Mower
Individual · Notified 12 February 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1958 (68)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£32,453)
- Cash
- £6,047
- Debt Ratio
- 109%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £360,186 | £375,471 | £337,911 | £344,806 | £353,913 | £342,475 |
| Current Assets | £13,052 | £20,152 | £22,021 | £27,889 | £16,102 | £5,813 |
| Debtors | £3,398 | £13,417 | £17,339 | £18,010 | £13,896 | £1,262 |
| Cash | £6,047 | £2,792 | £4,682 | £9,879 | £2,206 | £4,551 |
| Creditors (< 1 year) | £405,075 | £415,868 | £365,334 | £376,046 | £378,465 | £368,537 |
| Creditors (> 1 year) | £616 | £4,258 | £7,810 | £11,275 | £14,501 | |
| Net Current Assets | (£392,023) | (£395,716) | (£343,313) | (£348,157) | (£362,363) | (£362,724) |
| Net Assets | (£32,453) | (£24,503) | (£13,212) | (£14,626) | (£22,951) | |
| Shareholder Funds | (£32,453) | (£24,503) | (£13,212) | (£14,626) | (£22,951) | (£20,249) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with updates | 29 October 2026 | ||
| 14 September 2026 | Registration of a charge | |||
| 17 June 2026 | Change of details for a person with significant control | |||
| 16 March 2026 | Confirmation statement with no updates | 11 February 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 |
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