Baseline Building Services Limited is a private limited company that can be found at 11 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Nicola O., appointed on 01 June 2018. Director Ryan O., appointed on 01 June 2018.
The company is officially classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2022-05-31 and the date for the following filing is 2023-06-14. Furthermore, the annual accounts were filed on 30 June 2021 and the next filing is due on 31 March 2023.
Office Address | 11 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 11393087 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 31st Mar 2023 (364 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 14th Jun 2023 (2023-06-14) |
Last confirmation statement dated | Tue, 31st May 2022 |
Nicola O.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan O.
Notified on | 1 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 5 121 | 51 061 | 4 622 |
Current Assets | 13 867 | 58 819 | 37 965 |
Debtors | 8 746 | 7 758 | 33 343 |
Net Assets Liabilities | 3 337 | 6 412 | -9 179 |
Other Debtors | 2 723 | 7 758 | 31 068 |
Property Plant Equipment | 978 | 27 856 | 23 449 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 1 361 | 5 768 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 11 342 | 55 693 | 45 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 1 185 | 4 407 |
Net Current Assets Liabilities | 2 525 | 38 394 | 17 538 |
Other Creditors | 6 910 | 6 304 | 858 |
Other Taxation Social Security Payable | 4 228 | 8 863 | 8 478 |
Property Plant Equipment Gross Cost | 1 154 | 29 217 | |
Provisions For Liabilities Balance Sheet Subtotal | 166 | 4 145 | 4 396 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 154 | 28 063 | |
Total Assets Less Current Liabilities | 3 503 | 66 250 | 40 987 |
Trade Creditors Trade Payables | 204 | ||
Trade Debtors Trade Receivables | 6 023 | 2 275 | |
Bank Borrowings Overdrafts | 33 833 | 28 000 | |
Finance Lease Liabilities Present Value Total | 21 860 | 17 770 |
Type | Category | Free download | |
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AD01 |
New registered office address 11 Clifton Moor Business Village James Nicolson Link York YO30 4XG. Change occurred on 2022-10-11. Company's previous address: Sidings House Sidings Court Lakeside Doncaster South Yorkshire DN4 5NU United Kingdom. filed on: 11th, October 2022 |
address | Free Download (2 pages) |
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