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
    Powell, John Simon
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2021-04-14 ~ now
    OF - Director → CIF 0
  • 2
    Powell, Allan
    Motor Dealer born in April 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Allan Powell
    Born in April 1943
    Individual (2 offsprings)
    Person with significant control
    2018-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Houghton, Bernard
    Director born in April 1968
    Individual (10 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Powell, Robert, Executor Of
    Motor Dealer born in February 1935
    Individual
    Officer
    ~ 2018-11-16
    OF - Director → CIF 0
    Executor Of Robert Powell
    Born in February 1935
    Individual
    Person with significant control
    2017-04-06 ~ 2019-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Sylvia Powell
    Born in September 1934
    Individual
    Person with significant control
    2020-06-01 ~ 2021-06-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Powell, Allan
    Individual (2 offsprings)
    Officer
    ~ 2020-06-01
    OF - Secretary → CIF 0
    Mr Allan Powell
    Born in April 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Powell, William John
    Motor Dealer born in October 1929
    Individual
    Officer
    ~ 1993-10-07
    OF - Director → CIF 0
parent relation
Company in focus

BADEN POWELL & SONS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
731,894 GBP2023-07-31
710,540 GBP2022-07-31
Investment Property
85,000 GBP2023-07-31
85,000 GBP2022-07-31
Fixed Assets
816,894 GBP2023-07-31
795,540 GBP2022-07-31
Total Inventories
2,140,244 GBP2023-07-31
1,766,288 GBP2022-07-31
Debtors
Current
58,823 GBP2023-07-31
38,584 GBP2022-07-31
Cash at bank and in hand
779 GBP2023-07-31
87,038 GBP2022-07-31
Current Assets
2,199,846 GBP2023-07-31
1,891,910 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,936,490 GBP2023-07-31
-1,599,413 GBP2022-07-31
Net Current Assets/Liabilities
263,356 GBP2023-07-31
292,497 GBP2022-07-31
Total Assets Less Current Liabilities
1,080,250 GBP2023-07-31
1,088,037 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-19,269 GBP2023-07-31
-28,892 GBP2022-07-31
Net Assets/Liabilities
1,024,769 GBP2023-07-31
1,024,577 GBP2022-07-31
Equity
Called up share capital
9,000 GBP2023-07-31
9,000 GBP2022-07-31
Revaluation reserve
24,729 GBP2023-07-31
24,729 GBP2022-07-31
Retained earnings (accumulated losses)
991,040 GBP2023-07-31
990,848 GBP2022-07-31
Equity
1,024,769 GBP2023-07-31
1,024,577 GBP2022-07-31
Average Number of Employees
212022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,062,849 GBP2023-07-31
1,061,877 GBP2022-07-31
Tools/Equipment for furniture and fittings
507,779 GBP2023-07-31
443,173 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,570,628 GBP2023-07-31
1,505,050 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,695 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-9,695 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
455,279 GBP2023-07-31
443,065 GBP2022-07-31
Tools/Equipment for furniture and fittings
383,455 GBP2023-07-31
351,445 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,734 GBP2023-07-31
794,510 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,697 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
32,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,707 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
607,570 GBP2023-07-31
618,812 GBP2022-07-31
Tools/Equipment for furniture and fittings
124,324 GBP2023-07-31
91,728 GBP2022-07-31
Investment Property - Fair Value Model
85,000 GBP2023-07-31
85,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,696 GBP2023-07-31
10,541 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
33,127 GBP2023-07-31
13,545 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
58,823 GBP2023-07-31
38,584 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
19,269 GBP2023-07-31
28,892 GBP2022-07-31
Bank Borrowings
Current
9,900 GBP2023-07-31
9,981 GBP2022-07-31
Bank Overdrafts
Current
69,820 GBP2023-07-31
Total Borrowings
Current
79,720 GBP2023-07-31
9,981 GBP2022-07-31
Bank Borrowings
Non-current
19,269 GBP2023-07-31
28,892 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-07-31
9,000 shares2022-07-31
  • BADEN POWELL & SONS LIMITED
    Info
    Registered number 00762294
    101 Ashby High Street, Scunthorpe, North Lincolnshire DN16 2JX
    Private Limited Company incorporated on 1963-05-28 (62 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.