Bas Contract Services Limited in Festival Park STOKE ON TRENT

Bas Contract Services Limited STOKE ON TRENT

Founded in 2015, Bas Contract Services, classified under reg no. 09913898 is an active company. Currently registered at The Glades Festival Way ST1 5SQ, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Benjamin S., appointed on 11 December 2015. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Robert B.. There were no ex secretaries.

Bas Contract Services Limited Address / Contact

Office Address	The Glades Festival Way
Office Address2	Festival Park
Town	Stoke On Trent
Post code	ST1 5SQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09913898
Date of Incorporation	Fri, 11th Dec 2015
Industry	Other engineering activities
End of financial Year	30th December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (121 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated	Sat, 10th Dec 2022

Company staff

Benjamin S.

Position: Director

Appointed: 11 December 2015

Robert B.

Position: Director

Appointed: 01 October 2017

Resigned: 05 March 2019

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Benjamin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Benjamin S.

Notified on	9 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Robert B.

Notified on	1 October 2017
Ceased on	5 March 2019
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	4

Balance Sheet
Cash Bank On Hand	7 853	13 500	14 167	489	30 839	30 270	23 746
Current Assets	13 096	22 720	23 345	17 199	43 417	52 277	25 990
Debtors	5 243	9 220	9 178	16 710	12 578	22 007	2 244
Net Assets Liabilities				1 432	-448	405	-26 155
Other Debtors					1 617	466	399
Property Plant Equipment	845	1 362	615	1 232	2 339	2 251	2 045
Cash Bank In Hand	7 853
Tangible Fixed Assets	845

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	3
Shareholder Funds	4

Other
Accumulated Depreciation Impairment Property Plant Equipment	423	1 298	2 044	3 008	4 375	6 600	8 688
Additions Other Than Through Business Combinations Property Plant Equipment						2 137	1 882
Average Number Employees During Period			4	2	2	2	1
Bank Borrowings Overdrafts					21 130	19 929	17 497
Creditors	13 937	19 698	23 007	16 999	21 130	19 929	17 497
Increase From Depreciation Charge For Year Property Plant Equipment		875	866	964	1 367	2 225	2 088
Net Current Assets Liabilities	-841	3 022	338	200	18 343	18 083	-10 703
Number Shares Issued Fully Paid		100
Other Creditors	12 313	12 675	6 542	5 586	16 457	24 800	28 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			120
Other Disposals Property Plant Equipment			359
Other Taxation Social Security Payable	1 624	7 023	16 465	6 325	5 447	3 697	3 931
Par Value Share	1	1
Prepayments Accrued Income	538	580	630				693
Property Plant Equipment Gross Cost	1 268	2 660	2 659	4 240	6 714	8 851	10 733
Total Additions Including From Business Combinations Property Plant Equipment		1 392	358	1 581	2 474
Total Assets Less Current Liabilities	4	4 384	953	1 432	20 682	20 334	-8 658
Trade Creditors Trade Payables				5 088	549	3 272	1 807
Trade Debtors Trade Receivables	4 705	8 640	8 548	16 710	10 961	21 541	1 152
Creditors Due Within One Year	13 937
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/10 filed on: 21st, December 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/10 filed on: 21st, December 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 20th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/12/10 filed on: 12th, December 2022	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2021/12/10 filed on: 17th, January 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2020/12/30 filed on: 30th, September 2021	accounts	Free Download (1 page)
PSC04	Change to a person with significant control 2021/05/06 filed on: 21st, May 2021	persons with significant control	Free Download (2 pages)
AD01	Address change date: 2021/05/06. New Address: The Glades Festival Way Festival Park Stoke on Trent Staffordshire ST1 5SQ. Previous address: Porthill Lodge High Street Wolstanton Newcastle Staffordshire ST5 0EZ United Kingdom filed on: 6th, May 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/12/10 filed on: 21st, January 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 26th, October 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/12/10 filed on: 7th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (9 pages)
PSC07	Cessation of a person with significant control 2019/03/05 filed on: 2nd, April 2019	persons with significant control	Free Download (1 page)
PSC04	Change to a person with significant control 2019/03/05 filed on: 2nd, April 2019	persons with significant control	Free Download (2 pages)
TM01	2019/03/05 - the day director's appointment was terminated filed on: 5th, March 2019	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2018/12/10 filed on: 11th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 31st, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/12/10 filed on: 3rd, January 2018	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2017/10/01 filed on: 23rd, November 2017	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2017/10/01. filed on: 23rd, November 2017	officers	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/10/01 filed on: 23rd, November 2017	persons with significant control	Free Download (2 pages)
SH01	100.00 GBP is the capital in company's statement on 2017/08/31 filed on: 1st, September 2017	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/12/31 filed on: 10th, August 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/12/10 filed on: 20th, December 2016	confirmation statement	Free Download (7 pages)
NEWINC	Company registration filed on: 11th, December 2015	incorporation	Free Download (22 pages)
MODEL ARTICLES	model-articles-adopted-amended-provisions	incorporation
SH01	1.00 GBP is the capital in company's statement on 2015/12/11	capital