Pb Chalets Limited
SC505597 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-05-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 197 days
- Confirmation statement
- last made up 2025-05-08 · next due 2026-05-2226 days overdue
Registered office
Craigellachie HouseDalfaber Road
Aviemore
Inverness-Shire
Ph22 1px
Peer comparison
Compared against 14 UK companies in SIC 79909 (Other reservation service activities n.e.c.) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£30,919
↓24.8%
|
£41,109
↑1212.1%
|
£3,133
↓99.1%
|
£367,606
↑284.2%
|
£95,678
|
| Cash |
£29,097
↓1.3%
|
£29,474
|
£0
↓100.0%
|
£347,620
↑321.0%
|
£82,567
|
| Debtors |
£1,822
↓84.3%
|
£11,635
↑271.4%
|
£3,133
↓84.3%
|
£19,986
↑52.4%
|
£13,111
|
| Net current assets |
£-293,393
↑2.3%
|
£-300,378
↑24.5%
|
£-397,600
↓43.2%
|
£-277,563
↓76.3%
|
£-157,438
|
| Net assets |
£1,466,990
↓2.8%
|
£1,509,664
↑3.1%
|
£1,463,803
↑5.1%
|
£1,393,091
↑11.7%
|
£1,247,458
|
| Equity |
£1,466,990
↓2.8%
|
£1,509,664
↑3.1%
|
£1,463,803
↑5.1%
|
£1,393,091
↑11.7%
|
£1,247,458
|
| Other | |||||
| Average employees |
6
→0.0%
|
6
↑20.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Hughes, Simon Tapio · Director appointed 2020-08-18
- Hughes, Michael James Hamilton · Director appointed 2015-05-11
People with significant control (2)
-
Mr Simon Tapio Hughes ActiveIndividual Psc · British · resident in Scotland · born 4/1981 · notified 2022-05-28Ownership of shares 50 to 75 percent
-
Mr Michael James Hamilton Hughes ActiveIndividual Psc · British · resident in Malta · born 10/1948 · notified 2016-05-11Ownership of shares 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Svenska Handelsbanken Ab (Publ)Created 2018-04-20Craigellachie house and pine bank chalets, dalfaber road, aviemore.
-
Held by Bank of Scotland PLCCreated 2015-11-05 · satisfied 2018-04-09Craigellachie house & chalets, dalfaber road, inverness.
Recent filings (15)
- 2026-05-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-21 Total-exemption-full accounts AA Accounts
- 2025-06-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-28 Total-exemption-full accounts AA Accounts
- 2024-06-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-30 Change to a person with significant control PSC04 PSC
- 2023-11-30 Change to a person with significant control PSC04 PSC
- 2023-08-16 Total-exemption-full accounts AA Accounts
- 2023-05-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-18 Total-exemption-full accounts AA Accounts
- 2022-05-28 Notification of a person with significant control PSC01 PSC
- 2022-05-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-23 Total-exemption-full accounts AA Accounts
- 2021-05-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-18 Appointment of director AP01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register