Bassett Grab Services started in year 2014 as Private Limited Company with registration number 09259626. The Bassett Grab Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swindon at 7 Glenville Park. Postal code: SN4 7SA.
The company has one director. Wayne C., appointed on 13 October 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN4 7SA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1136608 . It is located at Hicks Leaze, Chelworth, Swindon with a total of 2 cars.
| Office Address | 7 Glenville Park |
| Office Address2 | Royal Wootton Bassett |
| Town | Swindon |
| Post code | SN4 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09259626 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Wayne C. The abovementioned PSC and has 75,01-100% shares.
Wayne C.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -7 214 | -11 027 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 497 | 1 470 | 918 | 23 705 | 3 422 | 6 363 | 3 265 | |
| Current Assets | 5 620 | 4 977 | 1 549 | 1 128 | 23 705 | 5 342 | 7 431 | 7 525 |
| Debtors | 2 284 | 480 | 79 | 210 | 1 920 | 1 068 | 4 260 | |
| Net Assets Liabilities | -11 027 | -14 653 | -21 633 | -29 131 | -38 738 | -30 956 | -34 171 | |
| Property Plant Equipment | 7 587 | 6 607 | 4 956 | 3 717 | 2 788 | 5 347 | 4 010 | |
| Cash Bank In Hand | 3 336 | 4 497 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 214 | -11 027 | ||||||
| Tangible Fixed Assets | 9 750 | 7 587 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -7 215 | -11 028 | ||||||
| Shareholder Funds | -7 214 | -11 027 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 280 | 540 | 680 | 540 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 708 | 7 704 | 9 355 | 10 594 | 11 523 | 12 730 | 14 067 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 016 | 3 766 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 23 591 | 22 809 | 27 717 | 56 553 | 46 868 | 43 734 | 45 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 996 | 1 651 | 1 239 | 929 | 1 207 | 1 337 | ||
| Loans From Directors | 15 017 | 17 457 | 21 839 | 48 554 | 37 707 | 33 817 | 38 506 | |
| Net Current Assets Liabilities | -16 964 | -18 614 | -21 260 | -26 589 | -32 848 | -41 526 | -36 303 | -38 181 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 8 623 | 4 500 | 4 500 | 4 500 | 4 500 | 3 550 | 3 550 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 295 | 14 311 | 14 311 | 14 311 | 14 311 | 18 077 | 18 077 | |
| Taxation Social Security Payable | -49 | 852 | 1 378 | 3 219 | 4 121 | 5 687 | ||
| Trade Creditors Trade Payables | 168 | |||||||
| Trade Debtors Trade Receivables | 480 | 79 | 210 | 1 920 | 1 068 | 4 260 | ||
| Value-added Tax Payable | 2 942 | |||||||
| Creditors Due Within One Year | 22 584 | 23 591 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 295 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 295 | ||||||
| Tangible Fixed Assets Depreciation | 3 250 | 5 708 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 458 | |||||||
| Hicks Leaze | |
|---|---|
| Address | Chelworth , Cricklade |
| City | Swindon |
| Post code | SN6 6HJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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