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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Bailey, Scott
    Born in October 1981
    Individual (8 offsprings)
    Officer
    2006-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Cogan, Jane Dorothy
    Born in June 1958
    Individual (4 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
    Cogan, Jane Dorethy
    Individual (4 offsprings)
    Officer
    2001-03-13 ~ 2014-09-11
    OF - Secretary → CIF 0
  • 3
    Bailey, Leonard Vincent
    Born in February 1953
    Individual (7 offsprings)
    Officer
    2001-03-13 ~ now
    OF - Director → CIF 0
  • 4
    BAILEY CONSTRUCTION (DERBY) HOLDINGS LIMITED
    - now 09801065
    NELCO 22 LIMITED - 2016-03-13
    The Homestead, Derby Road, Lower Kilburn, Belper, Derbyshire, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2016-05-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    ASHBURTON SERVICES LIMITED - now
    JARVISHELF 60 LIMITED - 2003-09-11
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (21 parents, 3552 offsprings)
    Officer
    2001-03-13 ~ 2001-03-13
    OF - Nominee Secretary → CIF 0
  • 6
    MAISON RENE LTD 03921157
    12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (2 parents, 4048 offsprings)
    Officer
    2001-03-13 ~ 2001-03-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BAILEY CONSTRUCTION (DERBY) LIMITED

Period: 2003-03-05 ~ now
Company number: 04178519
Registered names
BAILEY CONSTRUCTION (DERBY) LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
(expand)
Gross Profit/Loss
2,485,098 GBP2024-07-01 ~ 2025-06-30
4,048,467 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,796,486 GBP2024-07-01 ~ 2025-06-30
-1,370,778 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
724,362 GBP2024-07-01 ~ 2025-06-30
2,716,968 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
129,303 GBP2024-07-01 ~ 2025-06-30
113,342 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
812,667 GBP2024-07-01 ~ 2025-06-30
2,814,619 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
650,383 GBP2024-07-01 ~ 2025-06-30
2,146,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,165,376 GBP2025-06-30
1,434,837 GBP2024-06-30
Investment Property
222,660 GBP2025-06-30
222,660 GBP2024-06-30
Fixed Assets
1,388,036 GBP2025-06-30
1,657,497 GBP2024-06-30
Total Inventories
673,036 GBP2025-06-30
673,036 GBP2024-06-30
Debtors
Current
3,798,909 GBP2025-06-30
3,252,923 GBP2024-06-30
Cash at bank and in hand
3,867,961 GBP2025-06-30
3,925,292 GBP2024-06-30
Current Assets
8,339,906 GBP2025-06-30
7,851,251 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-3,160,144 GBP2025-06-30
Net Current Assets/Liabilities
5,179,762 GBP2025-06-30
5,038,434 GBP2024-06-30
Total Assets Less Current Liabilities
6,567,798 GBP2025-06-30
6,695,931 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,381 GBP2025-06-30
Net Assets/Liabilities
6,278,380 GBP2025-06-30
6,277,997 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-07-01
Revaluation reserve
54,620 GBP2025-06-30
55,921 GBP2024-06-30
57,222 GBP2023-07-01
Other miscellaneous reserve
59,214 GBP2025-06-30
59,214 GBP2024-06-30
59,214 GBP2023-07-01
Retained earnings (accumulated losses)
6,164,446 GBP2025-06-30
6,162,762 GBP2024-06-30
5,014,897 GBP2023-07-01
Equity
6,278,380 GBP2025-06-30
6,277,997 GBP2024-06-30
5,131,433 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
650,383 GBP2024-07-01 ~ 2025-06-30
2,146,564 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
650,383 GBP2024-07-01 ~ 2025-06-30
2,146,564 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
650,383 GBP2024-07-01 ~ 2025-06-30
2,146,564 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-650,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-650,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-648,699 GBP2024-07-01 ~ 2025-06-30
-998,699 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-650,000 GBP2024-07-01 ~ 2025-06-30
-1,000,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
252024-07-01 ~ 2025-06-30
Furniture and fittings
152024-07-01 ~ 2025-06-30
Computers
252024-07-01 ~ 2025-06-30
Audit Fees/Expenses
14,400 GBP2024-07-01 ~ 2025-06-30
14,400 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,337,314 GBP2024-07-01 ~ 2025-06-30
1,380,968 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
115,389 GBP2024-07-01 ~ 2025-06-30
134,219 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,474,616 GBP2024-07-01 ~ 2025-06-30
1,534,833 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
33,518 GBP2024-07-01 ~ 2025-06-30
30,256 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-37,545 GBP2024-07-01 ~ 2025-06-30
36,600 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
203,166 GBP2024-07-01 ~ 2025-06-30
703,655 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
127,340 GBP2025-06-30
127,340 GBP2024-06-30
Plant and equipment
1,124,574 GBP2025-06-30
1,027,234 GBP2024-06-30
Motor vehicles
1,079,151 GBP2025-06-30
1,501,018 GBP2024-06-30
Furniture and fittings
6,305 GBP2025-06-30
6,305 GBP2024-06-30
Office equipment
48,698 GBP2025-06-30
47,483 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,386,068 GBP2025-06-30
2,709,380 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-230,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-579,178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-809,178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557,953 GBP2025-06-30
453,698 GBP2024-06-30
Motor vehicles
592,412 GBP2025-06-30
758,424 GBP2024-06-30
Furniture and fittings
6,305 GBP2025-06-30
4,739 GBP2024-06-30
Office equipment
43,648 GBP2025-06-30
39,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,220,692 GBP2025-06-30
1,274,543 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
134,175 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Owned/Freehold
116,383 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings, Owned/Freehold
1,566 GBP2024-07-01 ~ 2025-06-30
Office equipment, Owned/Freehold
3,794 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
258,464 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
10,080 GBP2024-07-01 ~ 2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
51,018 GBP2024-07-01 ~ 2025-06-30
Under hire purchased contracts or finance leases
61,098 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,000 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-333,413 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-373,413 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
106,966 GBP2025-06-30
109,512 GBP2024-06-30
Plant and equipment
566,621 GBP2025-06-30
573,536 GBP2024-06-30
Motor vehicles
486,739 GBP2025-06-30
742,594 GBP2024-06-30
Office equipment
5,050 GBP2025-06-30
7,629 GBP2024-06-30
Furniture and fittings
1,566 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
40,320 GBP2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
203,760 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
153,054 GBP2025-06-30
Motor vehicles, Under hire purchased contracts or finance leases
342,598 GBP2024-06-30
Under hire purchased contracts or finance leases
193,374 GBP2025-06-30
546,358 GBP2024-06-30
Finished Goods/Goods for Resale
673,036 GBP2025-06-30
673,036 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,936,945 GBP2025-06-30
1,851,562 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
211,800 GBP2025-06-30
211,800 GBP2024-06-30
Other Debtors
Current
381,269 GBP2025-06-30
385,798 GBP2024-06-30
Prepayments/Accrued Income
Current
99,022 GBP2025-06-30
157,639 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,854,588 GBP2025-06-30
1,567,531 GBP2024-06-30
Amounts owed to group undertakings
Current
1,171 GBP2024-06-30
Corporation Tax Payable
Current
132,271 GBP2025-06-30
486,365 GBP2024-06-30
Taxation/Social Security Payable
Current
544,815 GBP2025-06-30
408,154 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
93,453 GBP2025-06-30
177,384 GBP2024-06-30
Other Creditors
Current
21,363 GBP2025-06-30
33,524 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
513,654 GBP2025-06-30
138,688 GBP2024-06-30
Creditors
Current
3,160,144 GBP2025-06-30
2,812,817 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,381 GBP2025-06-30
94,352 GBP2024-06-30
Minimum gross finance lease payments owing
96,834 GBP2025-06-30
271,736 GBP2024-06-30
Net Deferred Tax Liability/Asset
-286,037 GBP2025-06-30
-323,582 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-255,374 GBP2025-06-30
-324,083 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,063 GBP2025-06-30
98,135 GBP2024-06-30
Between one and five year
22,063 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,063 GBP2025-06-30
120,198 GBP2024-06-30
  • BAILEY CONSTRUCTION (DERBY) LIMITED
    Info
    BAILEY HOMES (UK) LIMITED - 2003-03-05
    Registered number 04178519
    The Homestead, Derby Road, Lower Kilburn, Derby, Derbyshire DE56 0NH
    PRIVATE LIMITED COMPANY incorporated on 2001-03-13 (25 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.