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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 4
  • 1
    Bailey, Leonard Vincent
    Born in February 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Scott
    Born in October 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Cogan, Jane Dorothy
    Born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-11 ~ now
    OF - Director → CIF 0
  • 4
    NELCO 22 LIMITED - 2016-03-13
    icon of addressThe Homestead, Derby Road, Lower Kilburn, Belper, Derbyshire, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,147,863 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-05-12 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Cogan, Jane Dorethy
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-03-13 ~ 2014-09-11
    OF - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 1 offspring)
    Officer
    2001-03-13 ~ 2001-03-13
    PE - Nominee Director → CIF 0
  • 3
    icon of address12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2001-03-13 ~ 2001-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BAILEY CONSTRUCTION (DERBY) LIMITED

Previous name
BAILEY HOMES (UK) LIMITED - 2003-03-05
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
113,342 GBP2023-07-01 ~ 2024-06-30
60,742 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
2,814,619 GBP2023-07-01 ~ 2024-06-30
2,183,119 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,146,564 GBP2023-07-01 ~ 2024-06-30
1,956,049 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,434,837 GBP2024-06-30
1,298,565 GBP2023-06-30
Investment Property
222,660 GBP2024-06-30
222,660 GBP2023-06-30
Fixed Assets
1,657,497 GBP2024-06-30
1,521,225 GBP2023-06-30
Total Inventories
673,036 GBP2024-06-30
673,036 GBP2023-06-30
Debtors
Current
3,252,923 GBP2024-06-30
3,697,204 GBP2023-06-30
Cash at bank and in hand
3,925,292 GBP2024-06-30
3,940,497 GBP2023-06-30
Current Assets
7,851,251 GBP2024-06-30
8,310,737 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,812,817 GBP2024-06-30
Net Current Assets/Liabilities
5,038,434 GBP2024-06-30
4,173,105 GBP2023-06-30
Total Assets Less Current Liabilities
6,695,931 GBP2024-06-30
5,694,330 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-94,352 GBP2024-06-30
Net Assets/Liabilities
6,277,997 GBP2024-06-30
5,131,433 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Revaluation reserve
55,921 GBP2024-06-30
57,222 GBP2023-06-30
58,523 GBP2022-07-01
Other miscellaneous reserve
59,214 GBP2024-06-30
59,214 GBP2023-06-30
59,214 GBP2022-07-01
Retained earnings (accumulated losses)
6,162,762 GBP2024-06-30
5,014,897 GBP2023-06-30
3,057,547 GBP2022-07-01
Equity
6,277,997 GBP2024-06-30
5,131,433 GBP2023-06-30
3,175,384 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
2,146,564 GBP2023-07-01 ~ 2024-06-30
1,956,049 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,146,564 GBP2023-07-01 ~ 2024-06-30
1,956,049 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,146,564 GBP2023-07-01 ~ 2024-06-30
1,956,049 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-998,699 GBP2023-07-01 ~ 2024-06-30
1,301 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Motor vehicles
252023-07-01 ~ 2024-06-30
Furniture and fittings
152023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Audit Fees/Expenses
14,400 GBP2023-07-01 ~ 2024-06-30
14,400 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,380,968 GBP2023-07-01 ~ 2024-06-30
1,338,508 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
134,219 GBP2023-07-01 ~ 2024-06-30
136,908 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,534,833 GBP2023-07-01 ~ 2024-06-30
1,495,534 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
30,256 GBP2023-07-01 ~ 2024-06-30
41,286 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,600 GBP2023-07-01 ~ 2024-06-30
-46,871 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
703,655 GBP2023-07-01 ~ 2024-06-30
446,895 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
127,340 GBP2024-06-30
127,340 GBP2023-06-30
Plant and equipment
1,027,234 GBP2024-06-30
625,866 GBP2023-06-30
Motor vehicles
1,501,018 GBP2024-06-30
1,666,086 GBP2023-06-30
Furniture and fittings
6,305 GBP2024-06-30
6,305 GBP2023-06-30
Office equipment
47,483 GBP2024-06-30
44,518 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,709,380 GBP2024-06-30
2,470,115 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67,432 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-544,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-611,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
362,014 GBP2023-06-30
Motor vehicles
753,532 GBP2023-06-30
Furniture and fittings
4,046 GBP2023-06-30
Office equipment
36,677 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,171,550 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
181,349 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
3,177 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
282,289 GBP2023-07-01 ~ 2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
50,940 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
114,199 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
165,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,779 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-290,656 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-344,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453,698 GBP2024-06-30
Motor vehicles
758,424 GBP2024-06-30
Furniture and fittings
4,739 GBP2024-06-30
Office equipment
39,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274,543 GBP2024-06-30
Property, Plant & Equipment
Buildings
109,512 GBP2024-06-30
112,059 GBP2023-06-30
Plant and equipment
573,536 GBP2024-06-30
263,852 GBP2023-06-30
Motor vehicles
742,594 GBP2024-06-30
912,554 GBP2023-06-30
Furniture and fittings
1,566 GBP2024-06-30
2,259 GBP2023-06-30
Office equipment
7,629 GBP2024-06-30
7,841 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
203,760 GBP2024-06-30
191,701 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
342,598 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
579,403 GBP2023-06-30
Under hire purchased contracts or finance leases
546,358 GBP2024-06-30
771,104 GBP2023-06-30
Finished Goods/Goods for Resale
673,036 GBP2024-06-30
673,036 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,851,562 GBP2024-06-30
2,652,756 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
211,800 GBP2024-06-30
Other Debtors
Current
385,798 GBP2024-06-30
107,639 GBP2023-06-30
Prepayments/Accrued Income
Current
157,639 GBP2024-06-30
197,272 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,567,531 GBP2024-06-30
2,457,382 GBP2023-06-30
Amounts owed to group undertakings
Current
1,171 GBP2024-06-30
164,512 GBP2023-06-30
Corporation Tax Payable
Current
486,365 GBP2024-06-30
389,541 GBP2023-06-30
Taxation/Social Security Payable
Current
408,154 GBP2024-06-30
499,782 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
177,384 GBP2024-06-30
232,406 GBP2023-06-30
Other Creditors
Current
33,524 GBP2024-06-30
19,949 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
138,688 GBP2024-06-30
374,060 GBP2023-06-30
Creditors
Current
2,812,817 GBP2024-06-30
4,137,632 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
94,352 GBP2024-06-30
277,201 GBP2023-06-30
Minimum gross finance lease payments owing
271,736 GBP2024-06-30
509,607 GBP2023-06-30
Net Deferred Tax Liability/Asset
-323,582 GBP2024-06-30
-285,696 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,886 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-324,083 GBP2024-06-30
-286,181 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,135 GBP2024-06-30
99,787 GBP2023-06-30
Between one and five year
22,063 GBP2024-06-30
140,255 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,198 GBP2024-06-30
240,042 GBP2023-06-30
  • BAILEY CONSTRUCTION (DERBY) LIMITED
    Info
    BAILEY HOMES (UK) LIMITED - 2003-03-05
    Registered number 04178519
    icon of addressThe Homestead, Derby Road, Lower Kilburn, Derby, Derbyshire DE56 0NH
    PRIVATE LIMITED COMPANY incorporated on 2001-03-13 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.