Bas Corporation Ltd in Acaster Malbis YORK

Bas Corporation Ltd YORK

Bas Corporation started in year 2007 as Private Limited Company with registration number 06340483. The Bas Corporation company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in York at Unit 2 Waterline Industrial Estate. Postal code: YO23 2UY. Since Monday 4th December 2017 Bas Corporation Ltd is no longer carrying the name Bell Auto Services.

The company has one director. Peter B., appointed on 13 August 2007. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Susan B.. There were no ex directors.

This company operates within the YO23 2UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1098609 . It is located at Waterline Industrial Estate, The Airfield, York with a total of 2 cars.

Bas Corporation Ltd Address / Contact

Office Address	Unit 2 Waterline Industrial Estate
Office Address2	Acaster Malbis
Town	York
Post code	YO23 2UY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06340483
Date of Incorporation	Mon, 13th Aug 2007
Industry	Other letting and operating of own or leased real estate
Industry	Disinfecting and exterminating services
End of financial Year	31st August
Company age	17 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Peter B.

Position: Director

Appointed: 13 August 2007

Susan B.

Position: Secretary

Appointed: 13 August 2007

Resigned: 01 February 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Peter B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Peter B.

Notified on	13 August 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Bell Auto Services	December 4, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	38 555	92 569	199 849	261 505	362 790	502 654

Balance Sheet
Cash Bank In Hand	29 392	44 969	120 010	131 098	239 401	389 950
Cash Bank On Hand						389 950	533 567	437 141	530 441	682 243	830 838	919 836	736 314
Current Assets	32 204	86 842	154 088	197 269	340 142	454 918	598 381	506 177	583 653	695 779	849 967	940 836	764 741
Debtors	57		1 050	9 052	14 527	6 368	4 614	7 036	5 212	1 036	529		24 427
Net Assets Liabilities						502 654	628 187	791 236	886 180	1 034 973	1 177 390	1 271 547	1 280 140
Property Plant Equipment						95 167	94 896	375 030	359 882	416 664	395 512	381 312	558 916
Stocks Inventory	2 755	41 873	33 028	57 119	60 059	58 600
Tangible Fixed Assets	22 009	24 489	71 736	86 449	87 640	95 167
Total Inventories						58 600	60 200	62 000	48 000	12 500	18 600	21 000	4 000

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 455	92 469	199 749	261 405	362 690	502 554
Shareholder Funds	38 555	92 569	199 849	261 505	362 790	502 654

Other
Accrued Liabilities						888	1 105	975	1 055	1 080	1 125	1 195	1 250
Accumulated Depreciation Impairment Property Plant Equipment						97 177	105 156	128 406	149 954	170 027	173 217	173 953	172 927
Average Number Employees During Period							3	3	3	3	2	3	2
Corporation Tax Payable						41 355	43 529	50 974	35 665	48 084	46 890	34 073	5 607
Creditors						47 431	47 060	74 842	43 959	66 450	59 616	43 423	28 673
Creditors Due Within One Year	15 658	18 762	25 975	22 213	64 992	47 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 839				13 805	14 231	32 646
Disposals Property Plant Equipment							22 206				18 360	17 800	40 649
Increase From Depreciation Charge For Year Property Plant Equipment							20 818	23 250	21 548	20 073	16 995	14 967	31 620
Merchandise						58 600	60 200	62 000	48 000	12 500	18 600	21 000	4 000
Net Current Assets Liabilities	16 546	68 080	128 113	175 056	275 150	407 487	551 321	431 335	539 694	629 329	790 351	897 413	736 068
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments													1 005
Prepayments Accrued Income Current Asset					26 155
Property Plant Equipment Gross Cost						192 344	200 052	503 436	509 836	586 691	568 729	555 265	731 843
Provisions For Liabilities Balance Sheet Subtotal							18 030	15 129	13 396	11 020	8 473	7 178	14 844
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 494	62 840	34 865	21 154	27 894
Tangible Fixed Assets Cost Or Valuation	37 097	45 591	108 431	143 296	164 450	192 344
Tangible Fixed Assets Depreciation	15 088	21 102	36 695	56 847	76 810	97 177
Tangible Fixed Assets Depreciation Charged In Period		6 014	15 593	20 152	19 963	20 367
Total Additions Including From Business Combinations Property Plant Equipment							29 914	303 384	6 400	76 855	398	4 336	217 227
Total Assets Less Current Liabilities	38 555	92 569	199 849	261 505	362 790	502 654	646 217	806 365	899 576	1 045 993	1 185 863	1 278 725	1 294 984
Trade Creditors Trade Payables						42		19 479	1 255	909	3 768	1 288	14 704
Trade Debtors Trade Receivables						6 368	4 614	7 036	5 212	1 036	529		23 422
Other Taxation Social Security Payable										393	17

Transport Operator Data

Waterline Industrial Estate
Address	The Airfield , Acaster Malbis
City	York
Post code	YO23 2UY
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from Unit 2 Waterline Industrial Estate Acaster Malbis York YO23 2UY to Belle Vista Farm Main Street Holtby York North Yorkshire YO19 5UD on Thursday 1st February 2024 filed on: 1st, February 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from Unit 2 Waterline Industrial Estate Acaster Malbis York YO23 2UY to Belle Vista Farm Main Street Holtby York North Yorkshire YO19 5UD on Thursday 1st February 2024 filed on: 1st, February 2024	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 31st January 2024 filed on: 1st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 6th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 2nd, May 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Tuesday 31st January 2023 filed on: 31st, January 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 13th August 2022 filed on: 13th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 25th, March 2022	accounts	Free Download (7 pages)
TM02	Secretary appointment termination on Tuesday 1st February 2022 filed on: 4th, February 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 13th August 2021 filed on: 13th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st August 2020 filed on: 20th, April 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 13th August 2020 filed on: 14th, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2019 filed on: 27th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 13th August 2019 filed on: 13th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2018 filed on: 9th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Monday 13th August 2018 filed on: 13th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 23rd, April 2018	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Monday 4th December 2017 filed on: 4th, December 2017	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates Sunday 13th August 2017 filed on: 14th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2016 filed on: 3rd, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Saturday 13th August 2016 filed on: 15th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 20th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 13th August 2015 with full list of members filed on: 13th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 13th August 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 5th, May 2015	accounts	Free Download
AR01	Annual return made up to Wednesday 13th August 2014 with full list of members filed on: 13th, August 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 13th August 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 6th, May 2014	accounts	Free Download (7 pages)
CH03	On Tuesday 13th August 2013 secretary's details were changed filed on: 13th, August 2013	officers	Free Download (1 page)
AR01	Annual return made up to Tuesday 13th August 2013 with full list of members filed on: 13th, August 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 13th August 2013	capital
CH01	On Tuesday 13th August 2013 director's details were changed filed on: 13th, August 2013	officers	Free Download (2 pages)
AD01	Change of registered office on Tuesday 13th August 2013 from Unit 2, Waterline Ind Est Acaster Malbis York Northyorkshire YO23 2UY filed on: 13th, August 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 26th, April 2013	accounts	Free Download (7 pages)
CH01	On Monday 13th August 2012 director's details were changed filed on: 14th, August 2012	officers	Free Download (2 pages)
AR01	Annual return made up to Monday 13th August 2012 with full list of members filed on: 14th, August 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 15th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 13th August 2011 with full list of members filed on: 18th, August 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 28th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 13th August 2010 with full list of members filed on: 19th, August 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 2nd, December 2009	accounts	Free Download (9 pages)
363a	Annual return made up to Tuesday 25th August 2009 filed on: 25th, August 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 11th, March 2009	accounts	Free Download (9 pages)
363a	Annual return made up to Tuesday 19th August 2008 filed on: 19th, August 2008	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 13th, August 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 13th, August 2007	incorporation	Free Download (13 pages)