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
    Passmore, Nicholas Iain
    Director born in May 1982
    Individual (9 offsprings)
    Officer
    2014-08-05 ~ now
    OF - director → CIF 0
    Mr Nicholas Iain Passmore
    Born in May 1982
    Individual (9 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bailey, Daniel James
    Director born in September 1982
    Individual (8 offsprings)
    Officer
    2014-08-05 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BAILEY & PASSMORE PROPERTIES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
93,816 GBP2023-08-31
111,693 GBP2022-08-31
Investment Property
2,670,000 GBP2023-08-31
2,470,000 GBP2022-08-31
Fixed Assets - Investments
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Fixed Assets
2,783,816 GBP2023-08-31
2,601,693 GBP2022-08-31
Debtors
Current
68,769 GBP2023-08-31
87,124 GBP2022-08-31
Cash at bank and in hand
450 GBP2023-08-31
2,274 GBP2022-08-31
Current Assets
69,219 GBP2023-08-31
89,398 GBP2022-08-31
Net Current Assets/Liabilities
-498,349 GBP2023-08-31
-345,072 GBP2022-08-31
Total Assets Less Current Liabilities
2,285,467 GBP2023-08-31
2,256,621 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,759,014 GBP2023-08-31
-1,899,302 GBP2022-08-31
Net Assets/Liabilities
387,377 GBP2023-08-31
284,240 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,960 GBP2023-08-31
72,960 GBP2022-08-31
Plant and equipment
137,899 GBP2023-08-31
137,899 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
210,859 GBP2023-08-31
210,859 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,564 GBP2023-08-31
61,763 GBP2022-08-31
Plant and equipment
52,479 GBP2023-08-31
37,403 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,043 GBP2023-08-31
99,166 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,801 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
15,076 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,877 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
8,396 GBP2023-08-31
11,197 GBP2022-08-31
Plant and equipment
85,420 GBP2023-08-31
100,496 GBP2022-08-31
Investment Property - Fair Value Model
2,670,000 GBP2023-08-31
2,470,000 GBP2022-08-31
Investments in Subsidiaries
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
410 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
59,609 GBP2023-08-31
78,913 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
68,769 GBP2023-08-31
87,124 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
243,888 GBP2023-08-31
106,660 GBP2022-08-31
Trade Creditors/Trade Payables
3,225 GBP2023-08-31
6,864 GBP2022-08-31
Other Creditors
320,455 GBP2023-08-31
320,946 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
1,759,014 GBP2023-08-31
1,899,302 GBP2022-08-31
Bank Borrowings
Current
141,562 GBP2023-08-31
6,660 GBP2022-08-31
Bank Overdrafts
Current
2,326 GBP2023-08-31
Other Remaining Borrowings
Current
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Total Borrowings
Current
243,888 GBP2023-08-31
106,660 GBP2022-08-31
Bank Borrowings
Non-current
31,706 GBP2023-08-31
36,074 GBP2022-08-31
Other Remaining Borrowings
Non-current
1,727,308 GBP2023-08-31
1,863,228 GBP2022-08-31
Total Borrowings
Non-current
1,759,014 GBP2023-08-31
1,899,302 GBP2022-08-31

Related profiles found in government register
  • BAILEY & PASSMORE PROPERTIES LIMITED
    Info
    Registered number 09161556
    2 Old Bath Road, Newbury, Berkshire RG14 1QL
    Private Limited Company incorporated on 2014-08-05 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • BAILEY & PASSMORE PROPERTIES LIMITED
    S
    Registered number 09161556
    2 Old Bath Road, Newbury, Berkshire, England, RG14 1QL
    Private Company Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Old Bath Road, Newbury, Berkshire, England
    Corporate (3 parents)
    Equity (Company account)
    -92,009 GBP2024-08-31
    Person with significant control
    2016-07-18 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.