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 6
  • 1
    Evans, Clair Louise
    Individual (5 offsprings)
    Officer
    2022-03-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Donoghue, John Patrick
    Director born in July 1964
    Individual (19 offsprings)
    Officer
    2024-11-04 ~ now
    OF - Director → CIF 0
  • 3
    Gurr, Matthew
    Director born in January 1989
    Individual (2 offsprings)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Houghton-hunt, Kelly
    Secretary born in February 1978
    Individual (8 offsprings)
    Officer
    2017-01-05 ~ now
    OF - Director → CIF 0
  • 5
    South, Damien John
    Quantity Surveyor born in November 1975
    Individual (21 offsprings)
    Officer
    2017-01-16 ~ now
    OF - Director → CIF 0
  • 6
    51, Sir Thomas Longley Road, Medway City Estate, Rochester, England
    Active Corporate (5 parents, 6 offsprings)
    Equity (Company account)
    -260 GBP2021-06-30
    Person with significant control
    2021-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Williams, Gareth Aaron
    Quantity Surveyor born in October 1981
    Individual (3 offsprings)
    Officer
    2023-01-01 ~ 2024-11-12
    OF - Director → CIF 0
  • 2
    Donoghue, John Patrick
    Director born in July 1964
    Individual (19 offsprings)
    Officer
    2014-07-18 ~ 2015-05-28
    OF - Director → CIF 0
  • 3
    Kelly Houghton-hunt
    Born in February 1978
    Individual (8 offsprings)
    Person with significant control
    2017-02-02 ~ 2021-10-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Vorster, Mandoleigh
    Company Director born in January 1984
    Individual
    Officer
    2015-05-26 ~ 2016-04-18
    OF - Director → CIF 0
  • 5
    Rudd, Andrew James
    Individual (38 offsprings)
    Officer
    2019-12-10 ~ 2022-03-22
    OF - Secretary → CIF 0
  • 6
    Adams, Rick Shaun
    Contracts Manager born in August 1960
    Individual
    Officer
    2017-01-16 ~ 2023-07-05
    OF - Director → CIF 0
  • 7
    Kissick, Lauren Mary
    Personal Assistant born in March 1985
    Individual (2 offsprings)
    Officer
    2016-04-18 ~ 2017-01-05
    OF - Director → CIF 0
  • 8
    Houghton-hunt, Barry Alan
    Operations Manager born in November 1948
    Individual (1 offspring)
    Officer
    2016-07-10 ~ 2017-01-12
    OF - Director → CIF 0
  • 9
    Mr Damien John South
    Born in November 1975
    Individual (21 offsprings)
    Person with significant control
    2021-03-10 ~ 2021-10-03
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BAUVILL LTD.

Previous name
BAUVILLE LTD - 2014-09-10
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
22,307,956 GBP2023-07-01 ~ 2024-06-30
18,467,585 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
19,771,474 GBP2023-07-01 ~ 2024-06-30
16,196,210 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,536,482 GBP2023-07-01 ~ 2024-06-30
2,271,375 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,364,243 GBP2023-07-01 ~ 2024-06-30
2,113,642 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
172,239 GBP2023-07-01 ~ 2024-06-30
159,171 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
40,747 GBP2023-07-01 ~ 2024-06-30
14,152 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
17,169 GBP2023-07-01 ~ 2024-06-30
18,243 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
195,817 GBP2023-07-01 ~ 2024-06-30
155,080 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,009 GBP2023-07-01 ~ 2024-06-30
-167,800 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
240,826 GBP2023-07-01 ~ 2024-06-30
322,880 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
240,826 GBP2023-07-01 ~ 2024-06-30
322,880 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
784,609 GBP2024-06-30
561,799 GBP2023-06-30
Fixed Assets - Investments
201 GBP2024-06-30
201 GBP2023-06-30
Fixed Assets
784,810 GBP2024-06-30
562,000 GBP2023-06-30
Total Inventories
2,100 GBP2024-06-30
4,100 GBP2023-06-30
Debtors
5,475,426 GBP2024-06-30
4,460,506 GBP2023-06-30
Cash at bank and in hand
2,645,266 GBP2024-06-30
2,711,118 GBP2023-06-30
Current Assets
8,122,792 GBP2024-06-30
7,175,724 GBP2023-06-30
Creditors
Current
5,113,467 GBP2024-06-30
3,881,929 GBP2023-06-30
Net Current Assets/Liabilities
3,009,325 GBP2024-06-30
3,293,795 GBP2023-06-30
Total Assets Less Current Liabilities
3,794,135 GBP2024-06-30
3,855,795 GBP2023-06-30
Net Assets/Liabilities
3,468,720 GBP2024-06-30
3,527,894 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,468,620 GBP2024-06-30
3,527,794 GBP2023-06-30
3,524,994 GBP2022-06-30
Equity
3,468,720 GBP2024-06-30
3,527,894 GBP2023-06-30
3,525,094 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-07-01 ~ 2024-06-30
-320,080 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-300,000 GBP2023-07-01 ~ 2024-06-30
-320,080 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
240,826 GBP2023-07-01 ~ 2024-06-30
322,880 GBP2022-07-01 ~ 2023-06-30
Bank Overdrafts
-155,196 GBP2022-06-30
Wages/Salaries
2,009,256 GBP2023-07-01 ~ 2024-06-30
1,683,470 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
222,944 GBP2023-07-01 ~ 2024-06-30
189,088 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,401 GBP2023-07-01 ~ 2024-06-30
24,843 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,326,601 GBP2023-07-01 ~ 2024-06-30
1,897,401 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Director Remuneration
260,311 GBP2023-07-01 ~ 2024-06-30
248,675 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,534 GBP2023-07-01 ~ 2024-06-30
78,174 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
14,000 GBP2023-07-01 ~ 2024-06-30
14,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
7,742 GBP2023-07-01 ~ 2024-06-30
60,722 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
48,954 GBP2023-07-01 ~ 2024-06-30
29,465 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,605 GBP2024-06-30
117,929 GBP2023-06-30
Motor vehicles
425,558 GBP2024-06-30
213,044 GBP2023-06-30
Computers
127,287 GBP2024-06-30
94,210 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,017,605 GBP2024-06-30
765,338 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,319 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-92,111 GBP2023-07-01 ~ 2024-06-30
Computers
-8,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-132,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,567 GBP2024-06-30
56,855 GBP2023-06-30
Motor vehicles
95,595 GBP2024-06-30
73,563 GBP2023-06-30
Computers
68,690 GBP2024-06-30
57,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,996 GBP2024-06-30
203,539 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,858 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
47,948 GBP2023-07-01 ~ 2024-06-30
Computers
18,889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,146 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-25,916 GBP2023-07-01 ~ 2024-06-30
Computers
-8,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
74,038 GBP2024-06-30
61,074 GBP2023-06-30
Motor vehicles
329,963 GBP2024-06-30
139,481 GBP2023-06-30
Computers
58,597 GBP2024-06-30
36,397 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
32,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
246,177 GBP2024-06-30
46,541 GBP2023-06-30
Value of work in progress
2,100 GBP2024-06-30
4,100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,255,267 GBP2024-06-30
1,156,050 GBP2023-06-30
Other Debtors
Current
1,125,172 GBP2024-06-30
842,968 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
61,390 GBP2024-06-30
248,863 GBP2023-06-30
Prepayments
Current
735,665 GBP2024-06-30
329,057 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,475,426 GBP2024-06-30
4,460,506 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
162,504 GBP2024-06-30
162,504 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
31,677 GBP2024-06-30
13,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
427,778 GBP2024-06-30
308,633 GBP2023-06-30
Corporation Tax Payable
Current
7,742 GBP2024-06-30
60,722 GBP2023-06-30
Other Taxation & Social Security Payable
Current
359,849 GBP2024-06-30
266,220 GBP2023-06-30
Other Creditors
Current
1,091,339 GBP2024-06-30
807,574 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,032,578 GBP2024-06-30
2,262,950 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
81,236 GBP2024-06-30
243,740 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
176,931 GBP2024-06-30
24,923 GBP2023-06-30
Between one and five year, hire purchase agreements
176,931 GBP2024-06-30
24,923 GBP2023-06-30
hire purchase agreements
208,608 GBP2024-06-30
38,249 GBP2023-06-30
Bank Borrowings
Secured
243,740 GBP2024-06-30
406,244 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67,248 GBP2024-06-30
59,238 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
240,826 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • BAUVILL LTD.
    Info
    BAUVILLE LTD - 2014-09-10
    Registered number 09136550
    52-54 Sir Thomas Longley Road, Medway City Estate, Rochester ME2 4DP
    Private Limited Company incorporated on 2014-07-18 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
  • BAUVILL LIMITED
    S
    Registered number 09136550
    51, Sir Thomas Longley Road, Medway City Estate, Rochester, England, ME2 4DP
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 52-54 Sir Thomas Longley Road, Medway City Estate, Rochester, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    2020-10-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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