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
    Johnson, Martin David
    Builder born in April 1963
    Individual (10 offsprings)
    Officer
    2000-05-18 ~ now
    OF - director → CIF 0
    Mr Martin David Johnson
    Born in April 1963
    Individual (10 offsprings)
    Person with significant control
    2017-03-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnson, Susan Anne
    Individual (2 offsprings)
    Officer
    2003-09-18 ~ now
    OF - secretary → CIF 0
  • 3
    Sands, Benjamin John
    Contracts Director born in November 1974
    Individual (1 offspring)
    Officer
    2022-02-01 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Morgan, Helen Rose Ann
    Individual
    Officer
    2000-05-18 ~ 2003-09-18
    OF - secretary → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2000-03-24 ~ 2000-05-18
    PE - nominee-secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2000-03-24 ~ 2000-05-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

BUILDING ASSOCIATES LTD

Previous name
HORSHBROOK LIMITED - 2000-05-31
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
62022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment
536,694 GBP2023-09-30
547,307 GBP2022-09-30
Total Inventories
1,325,631 GBP2023-09-30
1,389,123 GBP2022-09-30
Debtors
1,572,216 GBP2023-09-30
1,919,371 GBP2022-09-30
Cash at bank and in hand
82 GBP2023-09-30
100,003 GBP2022-09-30
Current Assets
2,897,929 GBP2023-09-30
3,408,497 GBP2022-09-30
Creditors
Amounts falling due within one year
2,145,188 GBP2023-09-30
2,526,478 GBP2022-09-30
Net Current Assets/Liabilities
752,741 GBP2023-09-30
882,019 GBP2022-09-30
Total Assets Less Current Liabilities
1,289,435 GBP2023-09-30
1,429,326 GBP2022-09-30
Creditors
Amounts falling due after one year
661,999 GBP2023-09-30
821,660 GBP2022-09-30
Net Assets/Liabilities
622,006 GBP2023-09-30
600,220 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
Retained earnings (accumulated losses)
621,904 GBP2023-09-30
600,118 GBP2022-09-30
Equity
622,006 GBP2023-09-30
600,220 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,016 GBP2022-10-01 ~ 2023-09-30
-2,401 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,843 GBP2022-10-01 ~ 2023-09-30
17,121 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,116 GBP2023-09-30
508,116 GBP2022-09-30
Plant and equipment
143,644 GBP2023-09-30
151,506 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
651,760 GBP2023-09-30
659,622 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-11,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,066 GBP2023-09-30
112,315 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,066 GBP2023-09-30
112,315 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,526 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,526 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,775 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,775 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
508,116 GBP2023-09-30
508,116 GBP2022-09-30
Plant and equipment
28,578 GBP2023-09-30
39,191 GBP2022-09-30
Trade Debtors/Trade Receivables
460,994 GBP2023-09-30
754,212 GBP2022-09-30
Other Debtors
1,111,222 GBP2023-09-30
1,165,159 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
435,600 GBP2023-09-30
344,684 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,147,998 GBP2023-09-30
1,708,488 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
29,859 GBP2023-09-30
39,419 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
108,021 GBP2023-09-30
107,174 GBP2022-09-30
Other Creditors
Amounts falling due within one year
423,710 GBP2023-09-30
326,713 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
165,833 GBP2023-09-30
309,167 GBP2022-09-30
Other Creditors
Amounts falling due after one year
496,166 GBP2023-09-30
512,493 GBP2022-09-30
Deferred Tax Liabilities
5,430 GBP2023-09-30
7,446 GBP2022-09-30
Related profiles found in government register
  • BUILDING ASSOCIATES LTD
    Info
    HORSHBROOK LIMITED - 2000-05-31
    Registered number 03956019
    Unit 2, Kent House Bexley Business Park, 19 Bourne Road, Bexley, Kent DA5 1LR
    Private Limited Company incorporated on 2000-03-24 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • BUILDING ASSOCIATES LIMITED
    S
    Registered number 03956019
    Unit 53, Old Bexley Business Park, Bourne Road, Bexley, England, DA5 1LR
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Irene House, Unit 7b Five Arches Business Park, Maidstone Road, Sidcup, Kent
    Dissolved corporate (5 parents)
    Equity (Company account)
    338,426 GBP2018-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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