Bawden Contracting Services Limited in Salisbury, SP4 7AR

Description

Data updated on: 01-11-2023

Based in 143 Countess Road, Salisbury SP4 7AR Bawden Contracting Services Limited is classified as a Private Limited Company registered under the 02520691 Companies House Reg No. This company was founded on 1990-07-10. The enterprise's classified under the NACE and SIC code 81300 and has the NACE code: Landscape service activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Bawden Contracting Services Ltd is a small-sized vehicle operator with the licence number OH1032296. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Mills Way Business Centre, 2 machines are available.

The data we obtained about the following company's management suggests the existence of three directors: Richard S., Nicola B. and Richard B. who became a part of the team on 1997-02-25, 1991-07-10. In order to help the directors in their tasks, this company has been utilizing the skills of Nicola B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 022 112	1 178 392	1 361 893	1 571 602	1 700 278	1 622 272

Balance Sheet
Bank Loans Overdrafts Within One Year	3 660
Cash Bank In Hand	442 057	510 634	784 447	1 035 126	1 204 805	351 302
Cash Bank On Hand						351 302	358 432	285 317	273 271	321 920	396 966	472 043	491 262
Current Assets	754 498	871 461	1 184 720	1 352 669	1 516 383	1 381 518
Debtors	297 864	343 955	375 890	284 373	272 598	965 328	763 292	812 273	815 764	801 333	757 302	244 456	215 483
Net Assets Liabilities							1 468 797	1 368 924	1 356 312	1 326 938	1 350 893	875 262	860 116
Net Assets Liabilities Including Pension Asset Liability	1 022 112	1 178 392	1 361 893	1 571 602	1 700 278	1 622 272
Other Debtors	32 848	28 731	97 147	85 467	81 914	808 286
Property Plant Equipment						423 665	392 720	320 405	271 520	240 065	244 090	267 525	236 540
Stocks Inventory	14 577	16 872	24 383	33 170	38 980	64 888
Tangible Fixed Assets	542 705	510 290	473 920	469 790	455 410	423 665
Total Inventories						64 888	86 684	68 161	79 057	73 919	111 742	64 000	89 698
Trade Debtors	265 016	315 224	278 743	198 906	190 684	132 082

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	1 022 002	1 178 282	1 361 783	1 571 492	1 700 168	1 622 162
Shareholder Funds	1 022 112	1 178 392	1 361 893	1 571 602	1 700 278	1 622 272

Other Financial Data
Average Number Employees During Period										22	21	21	19
Bank Loans Overdrafts After One Year	21 536	2 833
Creditors							103 769	111 982	80 693	98 621	95 230	104 097	105 325
Creditors Due After One Year Total Noncurrent Liabilities	21 536	2 833
Creditors Due Within One Year Total Current Liabilities	190 630	141 647	240 420	190 480	209 257	114 825
Finished Goods Goods For Resale						40 888	55 184	68 161	79 057	73 919	80 742	64 000	69 698
Fixed Assets	542 705	510 290	473 920	469 790	455 410	423 665
Land Buildings	39 570	39 530	39 490	39 450	39 410	39 370
Land Buildings Cost Or Valuation	41 640	41 640	41 640	41 640	41 640	41 640
Land Buildings Depreciation	2 070	2 110	2 150	2 190	2 230	2 270
Land Buildings Depreciation Charge For Period		40	40	40	40	40
Land Buildings Depreciation Disposals		0	0	0	0	0
Net Current Assets Liabilities	563 868	729 814	944 300	1 162 189	1 307 126	1 266 693		1 053 769	1 087 399	1 098 551	1 170 780	676 402	691 118
Number Shares Allotted							10	10	10	10	10	10	10
Other Creditors Due Within One Year	77 839	22 076	85 682	5 576	1 647	3 408
Par Value Share							1	1	1	1	1	1	1
Plant Machinery	442 380	407 080	371 625	351 530	328 750	296 260
Plant Machinery Additions		36 220	55 360	45 166	40 608	40 501
Plant Machinery Cost Or Valuation	1 180 530	1 202 606	1 144 764	1 189 930	1 229 309	1 159 875
Plant Machinery Depreciation	738 150	795 526	773 139	838 400	900 559	863 615
Plant Machinery Depreciation Charge For Period		70 095	65 960	65 261	62 858	54 806
Plant Machinery Depreciation Disposals		-12 719	-88 347	0	-699	-91 750
Plant Machinery Disposals		-14 144	-113 202	0	-1 229	-109 935
Prepayments Accrued Income Current Asset						24 960
Provisions For Liabilities Balance Sheet Subtotal							28 562	5 250	2 607	11 678	21 177	32 975	41 537
Provisions For Liabilities Charges	62 925	58 879	56 327	60 377	62 258	68 086
Tangible Fixed Assets Additions		52 296	65 610	73 766	73 493	67 763
Tangible Fixed Assets Cost Or Valuation	1 409 013	1 443 720	1 393 978	1 444 744	1 487 179	1 417 398
Tangible Fixed Assets Depreciation	866 308	933 430	920 058	974 954	1 031 769	993 733
Tangible Fixed Assets Depreciation Charge For Period		83 096	76 490	77 356	83 553	74 308
Tangible Fixed Assets Depreciation Disposals		-15 974	-89 862	-22 460	-26 738	-112 344
Tangible Fixed Assets Disposals		-17 589	-115 352	-23 000	-31 058	-137 544
Taxation Social Security Due Within One Year	65 433	75 260	119 989	133 842	150 635	66 048
Total Assets Less Current Liabilities	1 106 573	1 240 104	1 418 220	1 631 979	1 762 536	1 690 358	1 497 359	1 374 174	1 358 919	1 338 616	1 414 870	943 927	927 658
Trade Creditors Within One Year	43 698	44 311	34 749	51 062	56 975	45 369
Work In Progress						24 000	31 500				31 000		20 000

Company staff

Nicola B.

Role: Secretary

Latest update: 12 February 2024

Richard S.

Role: Director

Appointed: 25 February 1997

Latest update: 12 February 2024

Nicola B.

Role: Director

Appointed: 10 July 1991

Latest update: 12 February 2024

Richard B.

Role: Director

Appointed: 10 July 1991

Latest update: 12 February 2024

People with significant control

The companies that control this firm include: Bawdstone Holdings Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Countess Road, Amesbury, SP4 7AR and was registered as a PSC under the registration number 9472338.

Bawdstone Holdings Limited

Address: 143 Countess Road, Amesbury, Salisbury, SP4 7AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Engalnd And Wales Company Register

Registration number 9472338

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bawden Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Richard S.

Nicola B.

Richard B.

People with significant control

Bawdstone Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

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