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
Davies, Russell Alan
Individual (1 offspring)Officer
2010-10-01 ~ nowOF - Secretary → CIF 0 - 2
Bayliss, Michael James
Born in September 1979Individual (5 offsprings)Officer 2010-10-01 ~ nowOF - Director → CIF 0Mr Michael James Bayliss
Born in September 1979Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Bayliss, Ray James
Director born in March 1948IndividualOfficer 2004-01-15 ~ 2023-07-27OF - Director → CIF 0Mr Ray James Bayliss
Born in March 1948IndividualPerson with significant control 2016-04-06 ~ 2023-07-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Michael James Bayliss
Born in July 1979Individual (5 offsprings)Person with significant control 2023-07-28 ~ 2023-07-28PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Bayliss, Linda Irene
Director born in September 1950IndividualOfficer 2004-01-15 ~ 2010-10-01OF - Director → CIF 0Bayliss, Linda Irene
DirectorIndividualOfficer 2004-01-15 ~ 2010-10-01OF - Secretary → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2004-01-15 ~ 2004-01-15PE - Nominee Secretary → CIF 0 - 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2004-01-15 ~ 2004-01-15PE - Nominee Director → CIF 0
Company in focus
C J BAYLISS (HEREFORD) LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
306,556 GBP2024-03-31
275,270 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
597,179 GBP2024-03-31
730,618 GBP2023-03-31
Cash at bank and in hand
1,645,557 GBP2024-03-31
1,299,897 GBP2023-03-31
Current Assets
2,245,736 GBP2024-03-31
2,033,515 GBP2023-03-31
Net Current Assets/Liabilities
1,027,773 GBP2024-03-31
901,874 GBP2023-03-31
Total Assets Less Current Liabilities
1,334,329 GBP2024-03-31
1,177,144 GBP2023-03-31
Creditors
Non-current
-43,624 GBP2024-03-31
-31,536 GBP2023-03-31
Net Assets/Liabilities
1,219,102 GBP2024-03-31
1,097,379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,219,002 GBP2024-03-31
1,097,279 GBP2023-03-31
Equity
1,219,102 GBP2024-03-31
1,097,379 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,333 GBP2024-03-31
22,333 GBP2023-03-31
Plant and equipment
436,131 GBP2024-03-31
392,236 GBP2023-03-31
Furniture and fittings
59,792 GBP2024-03-31
58,553 GBP2023-03-31
Motor vehicles
295,793 GBP2024-03-31
284,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
814,049 GBP2024-03-31
757,625 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,894 GBP2024-03-31
17,777 GBP2023-03-31
Plant and equipment
214,940 GBP2024-03-31
214,330 GBP2023-03-31
Furniture and fittings
49,210 GBP2024-03-31
47,671 GBP2023-03-31
Motor vehicles
224,449 GBP2024-03-31
202,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,493 GBP2024-03-31
482,355 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,117 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,857 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,877 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,247 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,439 GBP2024-03-31
4,556 GBP2023-03-31
Plant and equipment
221,191 GBP2024-03-31
177,906 GBP2023-03-31
Furniture and fittings
10,582 GBP2024-03-31
10,882 GBP2023-03-31
Motor vehicles
71,344 GBP2024-03-31
81,926 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,336 GBP2024-03-31
Amounts falling due within one year, Current
95,878 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
41,563 GBP2024-03-31
Amounts falling due within one year, Current
202,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
597,179 GBP2024-03-31
Amounts falling due within one year, Current
730,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,658 GBP2024-03-31
18,611 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
37,655 GBP2024-03-31
5,451 GBP2023-03-31
Trade Creditors/Trade Payables
Current
660,939 GBP2024-03-31
384,047 GBP2023-03-31
Other Taxation & Social Security Payable
Current
232,343 GBP2024-03-31
205,715 GBP2023-03-31
Other Creditors
Current
279,368 GBP2024-03-31
517,817 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,624 GBP2024-03-31
31,536 GBP2023-03-31
hire purchase agreements
81,279 GBP2024-03-31
36,987 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160 GBP2024-03-31
645 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 05016919
C J BAYLISS (HEREFORD) LIMITED
InfoAlbert House Roman Road, Holmer, Hereford, Herefordshire HR1 1JNPRIVATE LIMITED COMPANY incorporated on 2004-01-15 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
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.