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 2
  • 1
    Ware, Dennis Frederick
    Tax Accountant born in May 1957
    Individual (2 offsprings)
    Officer
    1996-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Bayliss, Perry
    Chartered Accountant born in June 1959
    Individual (11 offsprings)
    Officer
    1996-04-15 ~ now
    OF - Director → CIF 0
    Bayliss, Perry
    Chartered Accountant
    Individual (11 offsprings)
    Officer
    1996-04-15 ~ now
    OF - Secretary → CIF 0
    Mr Perry Bayliss
    Born in June 1959
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Younger, Miriam
    Individual (2 offsprings)
    Officer
    1996-04-01 ~ 1996-04-03
    OF - Nominee Secretary → CIF 0
  • 2
    Younger, Norman
    Born in July 1967
    Individual (18 offsprings)
    Officer
    1996-04-01 ~ 1996-04-03
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BAYLISS WARE LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
1,835 GBP2022-12-31
2,478 GBP2021-12-31
Debtors
410,266 GBP2022-12-31
429,625 GBP2021-12-31
Cash at bank and in hand
4,419 GBP2022-12-31
4,411 GBP2021-12-31
Current Assets
414,785 GBP2022-12-31
434,136 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-322,789 GBP2022-12-31
-330,278 GBP2021-12-31
Net Current Assets/Liabilities
91,996 GBP2022-12-31
103,858 GBP2021-12-31
Total Assets Less Current Liabilities
93,831 GBP2022-12-31
106,336 GBP2021-12-31
Net Assets/Liabilities
93,372 GBP2022-12-31
105,865 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
93,272 GBP2022-12-31
105,765 GBP2021-12-31
Equity
93,372 GBP2022-12-31
105,865 GBP2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
30,250 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,250 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
37,118 GBP2022-12-31
36,935 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,283 GBP2022-12-31
34,457 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
826 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
1,835 GBP2022-12-31
2,478 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
187,368 GBP2022-12-31
195,899 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
22,064 GBP2022-12-31
22,064 GBP2021-12-31
Other Debtors
Amounts falling due within one year
200,834 GBP2022-12-31
211,662 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
410,266 GBP2022-12-31
429,625 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
26,496 GBP2022-12-31
25,119 GBP2021-12-31
Trade Creditors/Trade Payables
Current
4,164 GBP2022-12-31
5,157 GBP2021-12-31
Corporation Tax Payable
Current
73,901 GBP2022-12-31
125,001 GBP2021-12-31
Other Taxation & Social Security Payable
Current
60,783 GBP2022-12-31
79,570 GBP2021-12-31
Other Creditors
Current
157,445 GBP2022-12-31
95,431 GBP2021-12-31
Creditors
Current
322,789 GBP2022-12-31
330,278 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,953 GBP2022-12-31
18,931 GBP2021-12-31
Related profiles found in government register
  • BAYLISS WARE LTD
    Info
    Registered number 03180843
    9 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire PO7 7XN
    Private Limited Company incorporated on 1996-04-01 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • BAYLISS WARE LTD
    S
    Registered number 03180843
    9, Stratfield Park, Elettra Avenue, Waterlooville, Hampshire, England, PO7 7XN
    UK LIMITED COMPANY in ENGALND
    CIF 1
  • BAYLISS WARE LTD
    S
    Registered number 3180843
    9, Stratfield Park, Elettra Avenue, Waterlooville, Hampshire, United Kingdom, PO7 7XN
    LIMITED COMPANY in ENGLAND
    CIF 2
    LTD COMPANY
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    CLIVE BOWEN LTD - 2007-09-20
    KINGSHILL CONSULTING LIMITED - 2003-10-29
    HALDIR CONSULTING LIMITED - 2000-05-05
    9 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    7,323 GBP2023-12-31
    Officer
    2004-08-18 ~ now
    CIF 12 - Secretary → ME
  • 2
    9 Stratfield Park, Elettra Avenue, Waterlooville, Hampshire
    Active Corporate (3 parents)
    Equity (Company account)
    13,528 GBP2024-02-29
    Officer
    2010-02-09 ~ now
    CIF 2 - Secretary → ME
  • 3
    Highfield Court, Tollgate, Chandlers Ford, Eastleigh, Hampshire
    Dissolved Corporate (2 parents)
    Officer
    2008-03-31 ~ dissolved
    CIF 3 - Secretary → ME
  • 4
    DOVITA LIMITED - 2005-07-20
    9 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire
    Active Corporate (4 parents)
    Equity (Company account)
    -734,456 GBP2024-09-30
    Officer
    2005-05-06 ~ now
    CIF 8 - Secretary → ME
  • 5
    9 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire
    Dissolved Corporate (3 parents)
    Current Assets (Company account)
    1 GBP2015-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 14 - Ownership of shares – 75% or more → OE
  • 6
    9 Stratfield Park, Elettra Avenue, Waterlooville, Hampshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    45,777 GBP2024-09-30
    Officer
    2006-09-28 ~ now
    CIF 11 - Secretary → ME
  • 7
    9 Stratfield Park, Elettra Avenue, Waterlooville, Hampshire
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    10,015 GBP2021-03-01 ~ 2022-02-28
    Officer
    2012-02-06 ~ now
    CIF 4 - Secretary → ME
  • 8
    Office D, Beresford House, Town Quay, Southampton
    Dissolved Corporate (2 parents)
    Officer
    2008-01-28 ~ dissolved
    CIF 10 - Secretary → ME
  • 9
    TILIAN LIMITED - 1995-10-10
    7 Nicholson Walk, Rownhams, Southampton
    Active Corporate (2 parents)
    Equity (Company account)
    173 GBP2024-03-31
    Officer
    2005-04-21 ~ now
    CIF 7 - Secretary → ME
  • 10
    9 Well Copse Close, Waterlooville, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10,359 GBP2022-08-31
    Officer
    2004-06-17 ~ dissolved
    CIF 13 - Secretary → ME
Ceased 4
  • 1
    Wellesley House, 204 London Road, Waterlooville, Hampshire
    Dissolved Corporate (2 parents)
    Officer
    1999-11-10 ~ 2006-04-24
    CIF 6 - Secretary → ME
  • 2
    COMPTONS FARM SHOP LTD - 2005-04-20
    9 Stratfield Park, Elettra, Avenue, Waterlooville, Hampshire
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -47,872 GBP2017-12-31
    Officer
    2005-04-07 ~ 2006-08-09
    CIF 5 - Secretary → ME
  • 3
    VIZZIT MEDIA LTD - 2013-11-20
    Lyndum House, 12 High Street, Petersfield, England
    Active Corporate (3 parents)
    Equity (Company account)
    97,057 GBP2023-11-30
    Officer
    2006-11-22 ~ 2010-10-05
    CIF 9 - Secretary → ME
  • 4
    Dovedale House, 16 Butts Road, Alton, Hampshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    3,504 GBP2018-01-25
    Officer
    2011-10-18 ~ 2018-10-31
    CIF 1 - Secretary → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.