Basil Spensley Limited SKIPTON, N.YORKS


Founded in 1978, Basil Spensley, classified under reg no. 01367460 is an active company. Currently registered at Manor Farm BD23 3LL, Skipton, N.yorks the company has been in the business for fourty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Alison S. and John S.. In addition one secretary - Alison S. - is with the company. As of 14 May 2024, there were 2 ex directors - Basil S., Jill S. and others listed below. There were no ex secretaries.

Basil Spensley Limited Address / Contact

Office Address Manor Farm
Office Address2 Thorlby
Town Skipton, N.yorks
Post code BD23 3LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01367460
Date of Incorporation Tue, 9th May 1978
Industry Mixed farming
End of financial Year 31st March
Company age 46 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 7th Sep 2024 (2024-09-07)
Last confirmation statement dated Thu, 24th Aug 2023

Company staff

Alison S.

Position: Director

Appointed: 03 December 2002

Alison S.

Position: Secretary

Appointed: 03 December 2002

John S.

Position: Director

Appointed: 28 September 1995

Basil S.

Position: Director

Appointed: 29 August 1991

Resigned: 03 December 2002

Jill S.

Position: Director

Appointed: 29 August 1991

Resigned: 03 December 2002

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is John S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alison S. This PSC owns 25-50% shares.

John S.

Notified on 23 August 2016
Nature of control: 25-50% shares

Alison S.

Notified on 23 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand41 62218 7732 453
Current Assets424 290448 560463 509
Debtors33 48938 89746 861
Net Assets Liabilities61 46464 78151 371
Other Debtors3 3884 5524 293
Property Plant Equipment207 476181 360166 922
Total Inventories349 179390 890414 195
Other
Accumulated Amortisation Impairment Intangible Assets 3 0443 044
Accumulated Depreciation Impairment Property Plant Equipment336 160354 811372 338
Average Number Employees During Period443
Bank Borrowings Overdrafts50 0009 9969 996
Creditors49 41368 261110 032
Depreciation Rate Used For Property Plant Equipment 1010
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 1925 565
Disposals Property Plant Equipment 13 7658 750
Fixed Assets253 724227 608213 170
Increase From Depreciation Charge For Year Property Plant Equipment 27 84323 093
Intangible Assets46 24846 24846 248
Intangible Assets Gross Cost3 04449 29249 292
Net Current Assets Liabilities374 877380 299353 477
Other Creditors18 15315 17712 749
Other Taxation Social Security Payable8681 0148 661
Property Plant Equipment Gross Cost543 636536 171539 260
Provisions For Liabilities Balance Sheet Subtotal30 30125 33922 595
Total Additions Including From Business Combinations Property Plant Equipment 6 30011 839
Total Assets Less Current Liabilities628 601607 907566 647
Trade Creditors Trade Payables30 39242 07478 626
Trade Debtors Trade Receivables30 10134 34542 568

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, December 2023
Free Download (11 pages)

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