Founded in 1973, Bailey Bros. (builders), classified under reg no. 01089200 is an active company. Currently registered at 5 Brooklands Close HX4 9AB, Halifax the company has been in the business for fifty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Laurence J. and Mark B.. In addition 2 active secretaries, Penelope W. and Mark B. were appointed. As of 1 May 2024, there were 2 ex directors - Elizabeth B., George B. and others listed below. There were no ex secretaries.
| Office Address | 5 Brooklands Close |
| Office Address2 | Holywell Green |
| Town | Halifax |
| Post code | HX4 9AB |
| Country of origin | United Kingdom |
| Registration Number | 01089200 |
| Date of Incorporation | Mon, 1st Jan 1973 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 19 September 2022
Position: Secretary
Appointed: 22 January 1999
Position: Secretary
Appointed: 13 July 1995
Position: Director
Appointed: 14 December 1991
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Mark B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Penelope W. This PSC owns 25-50% shares.
Mark B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Penelope W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 125 956 | 192 713 | 206 699 | 133 227 | 100 021 | 106 439 | 125 271 |
| Current Assets | 214 174 | 296 426 | 439 157 | 450 598 | 446 764 | 457 985 | 500 299 |
| Debtors | 12 023 | 27 518 | 156 263 | 241 176 | 270 548 | 275 351 | 298 833 |
| Net Assets Liabilities | 1 569 522 | 1 568 506 | 1 702 048 | 1 694 042 | 1 688 483 | 1 702 501 | 1 675 191 |
| Other Debtors | 12 023 | 27 518 | 152 530 | 232 069 | 260 988 | 275 351 | 298 833 |
| Property Plant Equipment | 1 471 377 | 1 382 127 | 1 445 137 | 137 | |||
| Total Inventories | 76 195 | 76 195 | 76 195 | 76 195 | 76 195 | 76 195 | 76 195 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 378 | 10 528 | 10 678 | 10 678 | 10 815 | 1 820 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 27 866 | -1 016 | 133 542 | -8 006 | |||
| Corporation Tax Payable | 7 192 | 7 292 | |||||
| Creditors | 2 635 | 4 347 | 45 461 | 64 908 | 66 496 | 63 699 | 90 127 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
| Disposals Investment Property Fair Value Model | 89 100 | 117 000 | |||||
| Disposals Property Plant Equipment | 89 100 | 35 000 | 8 995 | 1 820 | |||
| Fixed Assets | 1 471 377 | 1 382 127 | 1 445 137 | 1 445 137 | 1 445 000 | 1 445 000 | 1 445 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 180 160 | ||||||
| Increase Decrease Through Other Changes Property Plant Equipment | 98 160 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 137 | ||||
| Investment Property Fair Value Model | 1 470 940 | 1 381 840 | 1 445 000 | 1 445 000 | 1 445 000 | 1 445 000 | |
| Net Current Assets Liabilities | 211 539 | 292 079 | 393 696 | 385 690 | 380 268 | 394 286 | 410 172 |
| Other Creditors | 2 635 | 2 796 | 4 284 | 4 466 | 8 164 | 6 394 | 8 826 |
| Other Taxation Social Security Payable | 1 551 | 33 985 | 60 442 | 57 902 | 57 305 | 81 301 | |
| Profit Loss | 27 866 | -1 016 | 133 542 | -8 006 | -5 559 | 14 018 | -27 310 |
| Property Plant Equipment Gross Cost | 1 481 755 | 1 392 655 | 1 455 815 | 10 815 | 10 815 | 1 820 | |
| Provisions For Liabilities Balance Sheet Subtotal | 113 394 | 105 700 | 136 785 | 136 785 | 136 785 | 136 785 | 179 981 |
| Total Assets Less Current Liabilities | 1 682 916 | 1 674 206 | 1 838 833 | 1 830 827 | 1 825 268 | 1 839 286 | 1 855 172 |
| Trade Debtors Trade Receivables | 3 733 | 9 107 | 9 560 | ||||
| Advances Credits Directors | 9 534 | 20 197 | 114 103 | 174 084 | |||
| Advances Credits Made In Period Directors | 10 000 | 10 663 | 93 906 | ||||
| Amount Specific Advance Or Credit Directors | 114 103 | 174 084 | 202 404 | 217 367 | 229 798 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 59 981 | 28 320 | 14 963 | 12 431 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 995 | 1 820 | |||||
| Investment Property | 1 445 000 | 1 445 000 | 1 445 000 | 1 445 000 | |||
| Trade Creditors Trade Payables | 430 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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