The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Houghton, Bernard
Born in April 1968Individual (10 offsprings)Officer
2021-01-06 ~ nowOF - Director → CIF 0 - 2
Powell, Allan
Born in April 1943Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Allan Powell
Born in April 1943Individual (2 offsprings)Person with significant control 2018-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Powell, John Simon
Born in March 1973Individual (2 offsprings)Officer 2021-04-14 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Powell, Allan
Individual (2 offsprings)Officer ~ 2020-06-01OF - Secretary → CIF 0Mr Allan Powell
Born in April 1953Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2018-07-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Powell, Robert, Executor Of
Motor Dealer born in February 1935IndividualOfficer ~ 2018-11-16OF - Director → CIF 0Executor Of Robert Powell
Born in February 1935IndividualPerson with significant control 2017-04-06 ~ 2019-11-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mrs Sylvia Powell
Born in September 1934IndividualPerson with significant control 2020-06-01 ~ 2021-06-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Powell, William John
Motor Dealer born in October 1929IndividualOfficer ~ 1993-10-07OF - Director → CIF 0
Company in focus
BADEN POWELL & SONS LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
707,950 GBP2024-07-31
731,894 GBP2023-07-31
Investment Property
85,000 GBP2024-07-31
85,000 GBP2023-07-31
Fixed Assets
792,950 GBP2024-07-31
816,894 GBP2023-07-31
Total Inventories
2,029,364 GBP2024-07-31
2,140,244 GBP2023-07-31
Debtors
Current
188,438 GBP2024-07-31
58,823 GBP2023-07-31
Cash at bank and in hand
54,110 GBP2024-07-31
779 GBP2023-07-31
Current Assets
2,271,912 GBP2024-07-31
2,199,846 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,936,490 GBP2023-07-31
Net Current Assets/Liabilities
158,936 GBP2024-07-31
263,356 GBP2023-07-31
Total Assets Less Current Liabilities
951,886 GBP2024-07-31
1,080,250 GBP2023-07-31
Net Assets/Liabilities
903,548 GBP2024-07-31
1,024,769 GBP2023-07-31
Equity
Called up share capital
9,000 GBP2024-07-31
9,000 GBP2023-07-31
Revaluation reserve
24,729 GBP2024-07-31
24,729 GBP2023-07-31
Retained earnings (accumulated losses)
869,819 GBP2024-07-31
991,040 GBP2023-07-31
Equity
903,548 GBP2024-07-31
1,024,769 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,063,500 GBP2024-07-31
1,062,849 GBP2023-07-31
Tools/Equipment for furniture and fittings
526,059 GBP2024-07-31
507,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,589,559 GBP2024-07-31
1,570,628 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,742 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-22,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-35,742 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
458,160 GBP2024-07-31
455,279 GBP2023-07-31
Tools/Equipment for furniture and fittings
423,449 GBP2024-07-31
383,455 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
881,609 GBP2024-07-31
838,734 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,777 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
41,494 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,271 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,896 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-1,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
605,340 GBP2024-07-31
607,570 GBP2023-07-31
Tools/Equipment for furniture and fittings
102,610 GBP2024-07-31
124,324 GBP2023-07-31
Investment Property - Fair Value Model
85,000 GBP2024-07-31
85,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,303 GBP2024-07-31
Trade Debtors/Trade Receivables
15,696 GBP2023-07-31
Prepayments
10,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
58,885 GBP2024-07-31
Other Debtors
33,127 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
188,438 GBP2024-07-31
Debtors
58,823 GBP2023-07-31
Bank Borrowings
Current
9,900 GBP2024-07-31
9,900 GBP2023-07-31
Bank Overdrafts
Current
69,820 GBP2023-07-31
Total Borrowings
Current
9,900 GBP2024-07-31
79,720 GBP2023-07-31
Bank Borrowings
Non-current
9,228 GBP2024-07-31
19,269 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-07-31
9,000 shares2023-07-31
- Registered number 00762294
BADEN POWELL & SONS LIMITED
Info
101 Ashby High Street, Scunthorpe, North Lincolnshire DN16 2JXPRIVATE LIMITED COMPANY incorporated on 1963-05-28 (62 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-06-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.