Founded in 1982, Baisemark, classified under reg no. 01684676 is an active company. Currently registered at C/o Beever And Struthers One Express M4 5DL, Manchester the company has been in the business for fourty two years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Richard A., Michael A. and Lynda A.. Of them, Lynda A. has been with the company the longest, being appointed on 19 December 1990 and Richard A. has been with the company for the least time - from 1 March 2006. As of 14 May 2024, there were 4 ex directors - Paul C., Garry P. and others listed below. There were no ex secretaries.
Office Address | C/o Beever And Struthers One Express |
Office Address2 | 1 George Leigh Street |
Town | Manchester |
Post code | M4 5DL |
Country of origin | United Kingdom |
Registration Number | 01684676 |
Date of Incorporation | Tue, 7th Dec 1982 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Anthony T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mills & Reeve Trust Corporation Limited that entered Whitefrairs, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynda A., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mills & Reeve Trust Corporation Limited
1 St. James Court, Whitefrairs, Norwich, NR3 1RU, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05583888 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 884 957 | 2 614 120 | 2 888 879 | 2 725 144 | 2 387 986 |
Current Assets | 4 466 535 | 4 024 175 | 3 975 002 | 4 200 053 | 3 041 000 |
Debtors | 1 135 266 | 1 047 170 | 659 258 | 1 188 129 | 284 064 |
Net Assets Liabilities | 4 191 223 | 3 893 394 | 3 747 952 | 3 605 879 | 3 257 926 |
Other Debtors | 164 305 | 2 959 | |||
Property Plant Equipment | 410 346 | 382 925 | 348 076 | 325 580 | 316 533 |
Total Inventories | 446 312 | 362 885 | 426 865 | 286 782 | 368 950 |
Other | |||||
Accrued Liabilities | 386 065 | 14 573 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 472 917 | 506 048 | 491 856 | 493 457 | 508 099 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 710 | 6 959 | 4 606 | 5 595 | |
Average Number Employees During Period | 9 | 9 | 10 | 10 | 6 |
Creditors | 685 658 | 513 706 | 575 126 | 919 756 | 99 607 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 000 | 13 814 | |||
Disposals Property Plant Equipment | 56 000 | 25 501 | |||
Finished Goods Goods For Resale | 286 782 | 368 950 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 131 | 20 808 | 15 415 | 14 642 | |
Net Current Assets Liabilities | 3 780 877 | 3 510 469 | 3 399 876 | 3 280 299 | 2 941 393 |
Other Creditors | 440 | ||||
Prepayments | 27 469 | 16 032 | |||
Property Plant Equipment Gross Cost | 883 263 | 888 973 | 839 932 | 819 037 | 824 632 |
Taxation Social Security Payable | 186 759 | 5 898 | |||
Total Assets Less Current Liabilities | 4 191 223 | 3 893 394 | 3 747 952 | 3 605 879 | |
Trade Creditors Trade Payables | 346 930 | 78 696 | |||
Trade Debtors Trade Receivables | 996 353 | 265 073 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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