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Baselink Care Limited POOLE

Baselink Care started in year 2003 as Private Limited Company with registration number 04803948. The Baselink Care company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.

At the moment there are 2 directors in the the company, namely Graham T. and Alison T.. In addition one secretary - Alison T. - is with the firm. As of 27 April 2024, there was 1 ex director - Rita C.. There were no ex secretaries.

Baselink Care Limited Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04803948
Date of Incorporation Thu, 19th Jun 2003
Industry Residential care activities for the elderly and disabled
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Graham T.

Position: Director

Appointed: 08 April 2004

Alison T.

Position: Director

Appointed: 19 June 2003

Alison T.

Position: Secretary

Appointed: 19 June 2003

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2003

Resigned: 19 June 2003

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 19 June 2003

Resigned: 19 June 2003

Rita C.

Position: Director

Appointed: 19 June 2003

Resigned: 08 April 2004

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Graham T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison T. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alison T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-12-31
Net Worth775 426781 235       
Balance Sheet
Cash Bank On Hand 1 60816 89012 03712 037144 21619 2276 960 
Current Assets68 43568 442206 364221 696182 755294 380   
Debtors66 86866 835189 474209 659170 718150 164197 500 113 420
Net Assets Liabilities 633 056626 469681 569711 926805 617786 064587 30129 649
Other Debtors 2 7823819284 8941 48648 821 93 917
Property Plant Equipment 1 440 2021 435 0441 430 9071 427 4121 424 4571 421 9571 419 841 
Cash Bank In Hand1 5671 607       
Net Assets Liabilities Including Pension Asset Liability775 426781 235       
Tangible Fixed Assets1 445 9261 440 202       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve34 52240 331       
Shareholder Funds775 426781 235       
Other
Accrued Liabilities    4 6173 986   
Accumulated Amortisation Impairment Intangible Assets     140 000140 000140 000 
Accumulated Depreciation Impairment Property Plant Equipment 118 242123 400127 537131 032133 987136 487138 603 
Amounts Owed By Group Undertakings Participating Interests     120 000120 000  
Amounts Owed By Related Parties 120 000120 000120 000120 000120 000   
Average Number Employees During Period 242729292522192
Bank Borrowings 546 395530 950574 666480 252536 187   
Bank Borrowings Overdrafts     536 187444 782370 243 
Bank Overdrafts 22 62825 44616 52621 030    
Corporation Tax Payable     55 17772 737  
Corporation Tax Recoverable        19 503
Creditors 556 395540 950574 666480 252536 187444 782370 24383 771
Deferred Income 10 00010 000      
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Amortisation Impairment Intangible Assets        -140 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -140 991
Disposals Intangible Assets        -140 000
Disposals Property Plant Equipment        -1 558 444
Financial Assets 22 000       
Financial Commitments Other Than Capital Commitments  30 26331 02330 60628 201   
Fixed Assets1 609 9261 582 2021 435 044      
Increase From Depreciation Charge For Year Property Plant Equipment  5 1584 1373 4952 9552 5002 1162 388
Intangible Assets Gross Cost     140 000140 000140 000 
Net Current Assets Liabilities-209 020-239 422-115 095-22 966-84 04468 096   
Other Creditors 72 76990 04459 01261 40762 27380 292131 38383 771
Other Payables Accrued Expenses 7 2455 0014 5924 617    
Other Provisions Balance Sheet Subtotal     150 749150 374150 053 
Other Taxation Payable     7 1458 792107 526 
Prepayments 644644      
Property Plant Equipment Gross Cost 1 558 4441 558 4441 558 4441 558 4441 558 4441 558 4441 558 444 
Provisions For Liabilities Balance Sheet Subtotal 153 330152 530151 706151 190150 749   
Taxation Social Security Payable 13 05616 06539 75834 75762 322   
Total Assets Less Current Liabilities1 400 9061 342 7801 319 9491 407 9411 343 3681 492 553   
Total Borrowings 546 395530 950574 666480 252536 187   
Trade Creditors Trade Payables 10 9779 1879 5459 2237 2257 2257 225 
Trade Debtors Trade Receivables 63 40968 44988 73145 82428 67828 679  
Unpaid Contributions To Pension Schemes 2563119351 463    
Useful Life Intangible Assets Years      101010
Useful Life Property Plant Equipment Years      333
Creditors Due After One Year619 467556 395       
Creditors Due Within One Year277 455307 864       
Instalment Debts Due After5 Years396 182335 096       
Investments Fixed Assets164 000142 000       
Number Shares Allotted44       
Par Value Share 1       
Provisions For Liabilities Charges6 0135 150       
Revaluation Reserve740 900740 900       
Value Shares Allotted44       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-12-31
filed on: 18th, January 2024 		Free Download (8 pages)

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