Founded in 2017, N & D Bailey & Sons, classified under reg no. 10689734 is an active company. Currently registered at 32 Beatrice Road CT9 5SW, Margate the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Dawn B., Neil B.. Of them, Dawn B., Neil B. have been with the company the longest, being appointed on 24 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Beatrice Road |
Town | Margate |
Post code | CT9 5SW |
Country of origin | United Kingdom |
Registration Number | 10689734 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Dawn B. This PSC and has 25-50% shares. Another entity in the PSC register is Neil B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dawn B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Neil B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn B.
Notified on | 24 March 2017 |
Ceased on | 24 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil B.
Notified on | 24 March 2017 |
Ceased on | 24 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 715 | 22 240 | 20 494 | 11 834 | 10 249 |
Net Assets Liabilities | -8 503 | -6 876 | -8 072 | -6 603 | -2 687 |
Property Plant Equipment | 194 837 | 194 735 | 327 | 262 | 210 |
Other | |||||
Accrued Liabilities Deferred Income | 679 | 708 | 732 | 756 | |
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 230 | 312 | 377 | 429 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 114 203 | 114 203 | 140 749 | 140 749 | 140 749 |
Creditors | 133 850 | 133 850 | 140 749 | 140 749 | 140 749 |
Fixed Assets | 194 735 | 194 653 | 194 588 | 194 536 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 102 | 82 | 65 | 52 |
Investment Property | 194 326 | 194 326 | 194 326 | 194 326 | |
Investment Property Fair Value Model | 194 326 | 194 326 | 194 326 | ||
Net Current Assets Liabilities | -69 490 | -67 761 | -61 976 | -60 442 | -56 474 |
Other Creditors | 84 410 | 81 762 | 71 544 | 65 967 | |
Property Plant Equipment Gross Cost | 194 965 | 639 | 639 | 639 | |
Total Assets Less Current Liabilities | 125 347 | 126 974 | 132 677 | 134 146 | 138 062 |
Accrued Liabilities | 660 | 678 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 194 965 | ||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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