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 3
  • 1
    Bailey, Leonard Vincent
    Director born in February 1953
    Individual (4 offsprings)
    Officer
    2019-06-12 ~ now
    OF - Director → CIF 0
    Mr Leonard Vincent Bailey
    Born in February 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Miss Jane Dorothy Cogan
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bailey, Scott Vincent
    Director born in October 1981
    Individual (7 offsprings)
    Officer
    2016-02-25 ~ now
    OF - Director → CIF 0
    Mr Scott Vincent Bailey
    Born in October 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Bailey, Leonard Vincent
    Director born in February 1953
    Individual (4 offsprings)
    Officer
    2016-02-25 ~ 2019-06-12
    OF - Director → CIF 0
  • 2
    Kaplan, David
    Director born in July 1968
    Individual (24 offsprings)
    Officer
    2015-09-30 ~ 2016-02-25
    OF - Director → CIF 0
parent relation
Company in focus

BAILEY CONSTRUCTION (DERBY) HOLDINGS LIMITED

Previous name
NELCO 22 LIMITED - 2016-03-13
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Fixed Assets - Investments
5,205,500 GBP2023-06-30
5,205,500 GBP2022-06-30
Investment Property
1,278,236 GBP2023-06-30
1,278,236 GBP2022-06-30
Fixed Assets
6,483,736 GBP2023-06-30
6,483,736 GBP2022-06-30
Debtors
Non-current
161,499 GBP2023-06-30
234,231 GBP2022-06-30
Current
5,377,714 GBP2023-06-30
6,681,548 GBP2022-06-30
Cash at bank and in hand
3,566,705 GBP2023-06-30
2,889,981 GBP2022-06-30
Current Assets
9,105,918 GBP2023-06-30
9,805,760 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-349,871 GBP2023-06-30
-776,200 GBP2022-06-30
Net Current Assets/Liabilities
8,756,047 GBP2023-06-30
9,029,560 GBP2022-06-30
Equity
Called up share capital
4,255,500 GBP2023-06-30
4,255,500 GBP2022-06-30
4,255,500 GBP2021-07-01
Retained earnings (accumulated losses)
10,984,283 GBP2023-06-30
11,257,796 GBP2022-06-30
10,767,316 GBP2021-07-01
Equity
15,239,783 GBP2023-06-30
15,513,296 GBP2022-06-30
15,022,816 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
125,487 GBP2022-07-01 ~ 2023-06-30
816,846 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
125,487 GBP2022-07-01 ~ 2023-06-30
816,846 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,487 GBP2022-07-01 ~ 2023-06-30
816,846 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
125,487 GBP2022-07-01 ~ 2023-06-30
816,846 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-399,000 GBP2022-07-01 ~ 2023-06-30
-326,366 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-399,000 GBP2022-07-01 ~ 2023-06-30
-326,366 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-399,000 GBP2022-07-01 ~ 2023-06-30
-326,366 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-399,000 GBP2022-07-01 ~ 2023-06-30
-326,366 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
152022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
20,125 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
237,244 GBP2023-06-30
1,199,044 GBP2022-06-30
Other Debtors
Current
5,140,470 GBP2023-06-30
5,462,379 GBP2022-06-30
Trade Creditors/Trade Payables
Current
743 GBP2023-06-30
703 GBP2022-06-30
Corporation Tax Payable
Current
32,162 GBP2023-06-30
16,792 GBP2022-06-30
Other Creditors
Current
312,047 GBP2023-06-30
753,786 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,919 GBP2023-06-30
4,919 GBP2022-06-30
Creditors
Current
349,871 GBP2023-06-30
776,200 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,255,500 shares2023-06-30
4,255,500 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Advances or credits given to directors
312,046 GBP2023-06-30
753,786 GBP2022-06-30
Related profiles found in government register
  • BAILEY CONSTRUCTION (DERBY) HOLDINGS LIMITED
    Info
    NELCO 22 LIMITED - 2016-03-13
    Registered number 09801065
    The Homestead Derby Road, Lower Kilburn, Belper, Derbyshire DE56 0NH
    Private Limited Company incorporated on 2015-09-30 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
  • BAILEY CONSTRUCTION (DERBY) HOLDINGS LIMITED
    S
    Registered number 09801065
    The Homestead, Derby Road, Lower Kilburn, Belper, Derbyshire, England, DE56 0NH
    Private Limited Company in Companies House, England
    CIF 1
    Private Limited Company in Companies House, England & Wales
    CIF 2
  • BAILEY CONSTRUCTION (DERBY) HOLDINGS LIMITED
    S
    Registered number 09801065
    The Homestead, Derby Road, Lower Kilburn, Belper, Derbyshire, United Kingdom, DE56 0NH
    Private Limited Company in Companies House Register, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    BAILEY HOMES (UK) LIMITED - 2003-03-05
    The Homestead, Derby Road, Lower Kilburn, Derby, Derbyshire
    Active Corporate (4 parents)
    Equity (Company account)
    5,131,433 GBP2023-06-30
    Person with significant control
    2016-05-12 ~ now
    CIF 2 - Has significant influence or control → OE
  • 2
    The Homestead Derby Road, Lower Kilburn, Belper, Derbyshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2 GBP2023-06-30
    Person with significant control
    2020-07-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • The Homestead Derby Road, Lower Kilburn, Belper, Derbyshire
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    538,137 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2016-04-06 ~ 2016-05-19
    CIF 3 - Has significant influence or control → OE

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