Bawden & Associates Limited HERTFORDSHIRE


Bawden & Associates started in year 1999 as Private Limited Company with registration number 03715746. The Bawden & Associates company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Hertfordshire at Vaughan Chambers, Vaughan Road. Postal code: AL5 4EE.

There is a single director in the firm at the moment - Stephen G., appointed on 1 March 2004. In addition, a secretary was appointed - Penelope B., appointed on 19 February 1999. As of 14 May 2024, there was 1 ex director - Peter B.. There were no ex secretaries.

Bawden & Associates Limited Address / Contact

Office Address Vaughan Chambers, Vaughan Road
Office Address2 Harpenden
Town Hertfordshire
Post code AL5 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03715746
Date of Incorporation Fri, 19th Feb 1999
Industry Other business support service activities not elsewhere classified
End of financial Year 29th February
Company age 25 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Stephen G.

Position: Director

Appointed: 01 March 2004

Penelope B.

Position: Secretary

Appointed: 19 February 1999

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 February 1999

Resigned: 19 February 1999

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 19 February 1999

Resigned: 19 February 1999

Peter B.

Position: Director

Appointed: 19 February 1999

Resigned: 01 February 2024

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stephen G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Peter B. This PSC owns 75,01-100% shares.

Stephen G.

Notified on 1 February 2024
Nature of control: significiant influence or control

Peter B.

Notified on 6 April 2016
Ceased on 1 February 2024
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand9 2736722 02410 5929 78013 85124 182
Current Assets485 909662 665587 215866 305919 856551 552675 753
Debtors476 636661 993585 191855 713910 076537 701651 571
Net Assets Liabilities148 699203 912190 764363 600400 0174 55369 555
Other Debtors72 71462 31156 48727 22961 96053 010172 828
Property Plant Equipment17 77213 3269 9927 4885 6146 29719 682
Other
Accumulated Amortisation Impairment Intangible Assets 11 99911 99911 99911 99911 99911 999
Accumulated Depreciation Impairment Property Plant Equipment121 765126 211129 545132 049133 923136 019139 197
Average Number Employees During Period7777754
Bank Borrowings Overdrafts65 80764 30757 57339 91961 52424 80132 320
Corporation Tax Payable42 31752 24519 23451 94029 558 6 325
Creditors352 398470 180405 094509 254524 783552 436622 361
Depreciation Rate Used For Property Plant Equipment 252525252525
Fixed Assets17 77313 3279 9937 4895 6156 29819 683
Increase From Depreciation Charge For Year Property Plant Equipment 4 4463 3342 5041 8742 0963 178
Intangible Assets1111111
Intangible Assets Gross Cost12 00012 00012 00012 00012 00012 00012 000
Net Current Assets Liabilities133 511192 485182 121357 051395 073-88453 392
Other Creditors12 29927 00171 40940 06442 33137 08573 303
Other Taxation Social Security Payable62 33369 52565 63691 844120 08949 99010 818
Property Plant Equipment Gross Cost 139 537139 537139 537139 537142 316158 879
Provisions For Liabilities Balance Sheet Subtotal2 5851 9001 3509406718613 520
Total Additions Including From Business Combinations Property Plant Equipment     2 77916 563
Total Assets Less Current Liabilities151 284205 812192 114364 540400 6885 41473 075
Trade Creditors Trade Payables169 642257 102191 242285 487271 281440 560499 595
Trade Debtors Trade Receivables403 922599 682528 704828 484848 116484 691478 743
Advances Credits Directors5 16214 96859 86926 77226 76217 7628 562
Advances Credits Made In Period Directors12220 13044 901  9 0009 200
Advances Credits Repaid In Period Directors519  33 09710  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 27th, February 2024
Free Download (13 pages)

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