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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.

Parent entities and officers 5
  • 1
    Smith, Matthew
    Born in August 1997
    Individual (2 offsprings)
    Officer
    2023-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Clair Louise
    Individual (10 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Donoghue, John Patrick
    Born in July 1964
    Individual (35 offsprings)
    Officer
    2023-09-14 ~ now
    OF - Director → CIF 0
  • 4
    South, Damien John
    Director born in November 1975
    Individual (31 offsprings)
    Officer
    2020-11-20 ~ 2023-09-14
    OF - Director → CIF 0
    Mr Damien John South
    Born in November 1975
    Individual (31 offsprings)
    Person with significant control
    2020-11-20 ~ 2023-09-14
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 5
    BAUVILL GROUP LIMITED
    12979876
    52-54, Sir Thomas Longley Road, Medway City Estate, Rochester, England
    Active Corporate (7 parents, 6 offsprings)
    Person with significant control
    2023-09-14 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BAUVILL FACILITIES LIMITED

Period: 2023-09-18 ~ now
Company number: 13033696
Registered names
BAUVILL FACILITIES LIMITED - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
44,000 GBP2025-06-30
68,000 GBP2024-06-30
Property, Plant & Equipment
6,679 GBP2025-06-30
6,272 GBP2024-06-30
Fixed Assets
50,679 GBP2025-06-30
74,272 GBP2024-06-30
Total Inventories
1,300 GBP2025-06-30
2,900 GBP2024-06-30
Debtors
1,294,764 GBP2025-06-30
368,564 GBP2024-06-30
Cash at bank and in hand
22,168 GBP2025-06-30
6,451 GBP2024-06-30
Current Assets
1,318,232 GBP2025-06-30
377,915 GBP2024-06-30
Net Current Assets/Liabilities
-233,020 GBP2025-06-30
-142,138 GBP2024-06-30
Total Assets Less Current Liabilities
-182,341 GBP2025-06-30
-67,866 GBP2024-06-30
Net Assets/Liabilities
-182,341 GBP2025-06-30
-67,866 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-182,441 GBP2025-06-30
-67,966 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2025-06-30
80,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2025-06-30
12,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
44,000 GBP2025-06-30
68,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,091 GBP2025-06-30
7,378 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,963 GBP2025-06-30
7,378 GBP2024-06-30
Furniture and fittings
872 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,153 GBP2025-06-30
1,106 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,284 GBP2025-06-30
1,106 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-07-01 ~ 2025-06-30
Computers
1,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,178 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
131 GBP2025-06-30
Property, Plant & Equipment
Furniture and fittings
741 GBP2025-06-30
Computers
5,938 GBP2025-06-30
6,272 GBP2024-06-30
Other types of inventories not specified separately
1,300 GBP2025-06-30
2,900 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,192,264 GBP2025-06-30
171,067 GBP2024-06-30
Trade Creditors/Trade Payables
Current
92,096 GBP2025-06-30
59,065 GBP2024-06-30
Other Taxation & Social Security Payable
Current
146,658 GBP2025-06-30
12,917 GBP2024-06-30

Related profiles found in government register
  • BAUVILL FACILITIES LIMITED
    Info
    D & M LEASING LIMITED - 2023-09-18
    Registered number 13033696
    52-54 Sir Thomas Longley Road, Medway City Estate, Rochester ME2 4DP
    PRIVATE LIMITED COMPANY incorporated on 2020-11-20 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-05
    CIF 0
  • BAUVILL FACILITIES LTD
    S
    Registered number 13033696
    52 Riverside Estate, Sir Thomas Longley Road, Rochester, England, ME2 4DP
    Limited in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    KAPSEL INVESTMENTS LIMITED
    - now 16305182
    BOX CLEVER INSTALLATIONS LIMITED
    - 2026-02-11 16305182
    52 Riverside Estate Sir Thomas Longley Road, Rochester, Kent, England
    Active Corporate (4 parents)
    Person with significant control
    2025-03-10 ~ 2026-03-01
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.