Founded in 2003, Bashirsons, classified under reg no. 05004618 is an active company. Currently registered at 202 Leeds Road LS16 9JU, Leeds the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Waseem B. and Abrar S.. In addition one secretary - Bashir S. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 202 Leeds Road |
Office Address2 | Bramhope |
Town | Leeds |
Post code | LS16 9JU |
Country of origin | United Kingdom |
Registration Number | 05004618 |
Date of Incorporation | Tue, 30th Dec 2003 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Waseem B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Abrar S. This PSC has significiant influence or control over the company,.
Waseem B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Abrar S.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 190 | 23 705 | 30 121 | 15 523 | 35 465 | 42 735 |
Current Assets | 253 445 | 327 440 | 354 390 | 437 727 | 516 867 | 582 883 |
Debtors | 235 255 | 303 735 | 324 269 | 422 204 | 481 402 | 540 148 |
Net Assets Liabilities | 375 323 | 454 647 | 505 027 | 596 471 | 1 376 140 | 1 455 516 |
Other Debtors | 213 | 210 | 1 424 | 1 432 | 289 | 7 467 |
Property Plant Equipment | 24 661 | 20 960 | 17 815 | 15 141 | 12 869 | 10 937 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 777 | 69 478 | 72 623 | 75 297 | 77 569 | 79 501 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -646 | -550 | -470 | -400 | 279 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 1 113 425 | 1 093 425 | 1 073 425 | 1 053 425 | 1 033 424 | 1 013 737 |
Bank Borrowings Overdrafts | 1 093 425 | 1 073 425 | 1 053 425 | 1 053 425 | 1 013 737 | 994 050 |
Creditors | 1 093 425 | 1 073 425 | 1 053 425 | 2 123 077 | 1 013 737 | 994 050 |
Fixed Assets | 2 294 042 | 2 290 341 | 2 287 196 | 2 284 522 | 2 965 527 | 2 963 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 701 | 3 145 | 2 674 | 2 272 | 1 932 | |
Investment Property | 2 269 381 | 2 269 381 | 2 269 381 | 2 269 381 | 2 952 658 | 2 952 658 |
Investment Property Fair Value Model | 2 269 381 | 2 269 381 | 2 269 381 | 2 269 381 | 2 952 658 | |
Net Current Assets Liabilities | -820 927 | -758 548 | -725 573 | -1 685 350 | -573 349 | -511 449 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 047 288 | 1 047 810 | 1 047 595 | 1 047 733 | 1 047 519 | 1 053 278 |
Other Taxation Social Security Payable | 7 084 | 18 178 | 12 368 | 21 919 | 23 010 | 20 227 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 90 438 | 90 438 | 90 438 | 90 438 | 90 438 | |
Provisions | 4 367 | 3 721 | 3 171 | 2 701 | 2 301 | 2 580 |
Provisions For Liabilities Balance Sheet Subtotal | 4 367 | 3 721 | 3 171 | 2 701 | 2 301 | 2 580 |
Total Assets Less Current Liabilities | 1 473 115 | 1 531 793 | 1 561 623 | 599 172 | 2 392 178 | 2 452 146 |
Trade Debtors Trade Receivables | 235 042 | 303 525 | 322 845 | 420 772 | 481 113 | 532 681 |
Trade Creditors Trade Payables | 1 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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