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Bawden Contracting Services Limited SALISBURY

Bawden Contracting Services started in year 1990 as Private Limited Company with registration number 02520691. The Bawden Contracting Services company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Salisbury at 143 Countess Road. Postal code: SP4 7AR.

The company has 3 directors, namely Richard S., Nicola B. and Richard B.. Of them, Nicola B., Richard B. have been with the company the longest, being appointed on 10 July 1991 and Richard S. has been with the company for the least time - from 25 February 1997. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SP4 7AU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1032296 . It is located at Unit 1, Mills Way Business Centre, Salisbury with a total of 2 cars.

Bawden Contracting Services Limited Address / Contact

Office Address 143 Countess Road
Office Address2 Amesbury
Town Salisbury
Post code SP4 7AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02520691
Date of Incorporation Tue, 10th Jul 1990
Industry Landscape service activities
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Nicola B.

Position: Secretary

Resigned:

Richard S.

Position: Director

Appointed: 25 February 1997

Nicola B.

Position: Director

Appointed: 10 July 1991

Richard B.

Position: Director

Appointed: 10 July 1991

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Bawdstone Holdings Limited from Salisbury, England. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Bawdstone Holdings Limited

143 Countess Road, Amesbury, Salisbury, SP4 7AR, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Engalnd And Wales Company Register
Registration number 9472338
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 022 1121 178 3921 361 8931 571 6021 700 2781 622 272       
Balance Sheet
Bank Loans Overdrafts Within One Year3 660            
Cash Bank In Hand442 057510 634784 4471 035 1261 204 805351 302       
Cash Bank On Hand     351 302358 432285 317273 271321 920396 966472 043491 262
Current Assets754 498871 4611 184 7201 352 6691 516 3831 381 518       
Debtors297 864343 955375 890284 373272 598965 328763 292812 273815 764801 333757 302244 456215 483
Net Assets Liabilities      1 468 7971 368 9241 356 3121 326 9381 350 893875 262860 116
Net Assets Liabilities Including Pension Asset Liability1 022 1121 178 3921 361 8931 571 6021 700 2781 622 272       
Other Debtors32 84828 73197 14785 46781 914808 286       
Property Plant Equipment     423 665392 720320 405271 520240 065244 090267 525236 540
Stocks Inventory14 57716 87224 38333 17038 98064 888       
Tangible Fixed Assets542 705510 290473 920469 790455 410423 665       
Total Inventories     64 88886 68468 16179 05773 919111 74264 00089 698
Trade Debtors265 016315 224278 743198 906190 684132 082       
Reserves/Capital
Called Up Share Capital110110110110110110       
Profit Loss Account Reserve1 022 0021 178 2821 361 7831 571 4921 700 1681 622 162       
Shareholder Funds1 022 1121 178 3921 361 8931 571 6021 700 2781 622 272       
Other
Average Number Employees During Period         22212119
Bank Loans Overdrafts After One Year21 5362 833           
Creditors      103 769111 98280 69398 62195 230104 097105 325
Creditors Due After One Year Total Noncurrent Liabilities21 5362 833           
Creditors Due Within One Year Total Current Liabilities190 630141 647240 420190 480209 257114 825       
Finished Goods Goods For Resale     40 88855 18468 16179 05773 91980 74264 00069 698
Fixed Assets542 705510 290473 920469 790455 410423 665       
Land Buildings39 57039 53039 49039 45039 41039 370       
Land Buildings Cost Or Valuation41 64041 64041 64041 64041 64041 640       
Land Buildings Depreciation2 0702 1102 1502 1902 2302 270       
Land Buildings Depreciation Charge For Period 4040404040       
Land Buildings Depreciation Disposals 00000       
Net Current Assets Liabilities563 868729 814944 3001 162 1891 307 1261 266 693 1 053 7691 087 3991 098 5511 170 780676 402691 118
Number Shares Allotted      10101010101010
Other Creditors Due Within One Year77 83922 07685 6825 5761 6473 408       
Par Value Share      1111111
Plant Machinery442 380407 080371 625351 530328 750296 260       
Plant Machinery Additions 36 22055 36045 16640 60840 501       
Plant Machinery Cost Or Valuation1 180 5301 202 6061 144 7641 189 9301 229 3091 159 875       
Plant Machinery Depreciation738 150795 526773 139838 400900 559863 615       
Plant Machinery Depreciation Charge For Period 70 09565 96065 26162 85854 806       
Plant Machinery Depreciation Disposals -12 719-88 3470-699-91 750       
Plant Machinery Disposals -14 144-113 2020-1 229-109 935       
Prepayments Accrued Income Current Asset     24 960       
Provisions For Liabilities Balance Sheet Subtotal      28 5625 2502 60711 67821 17732 97541 537
Provisions For Liabilities Charges62 92558 87956 32760 37762 25868 086       
Tangible Fixed Assets Additions 52 29665 61073 76673 49367 763       
Tangible Fixed Assets Cost Or Valuation1 409 0131 443 7201 393 9781 444 7441 487 1791 417 398       
Tangible Fixed Assets Depreciation866 308933 430920 058974 9541 031 769993 733       
Tangible Fixed Assets Depreciation Charge For Period 83 09676 49077 35683 55374 308       
Tangible Fixed Assets Depreciation Disposals -15 974-89 862-22 460-26 738-112 344       
Tangible Fixed Assets Disposals -17 589-115 352-23 000-31 058-137 544       
Taxation Social Security Due Within One Year65 43375 260119 989133 842150 63566 048       
Total Assets Less Current Liabilities1 106 5731 240 1041 418 2201 631 9791 762 5361 690 3581 497 3591 374 1741 358 9191 338 6161 414 870943 927927 658
Trade Creditors Within One Year43 69844 31134 74951 06256 97545 369       
Work In Progress     24 00031 500   31 000 20 000

Transport Operator Data

Unit 1
Address Mills Way Business Centre , Mills Way , Amesbury , Boscombe Down
City Salisbury
Post code SP4 7AU
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 17th, December 2023 		Free Download (9 pages)

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