Founded in 1996, Basis Research, classified under reg no. 03211544 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for twenty eight years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Lynsey S., Charlotte S. and Rune M.. Of them, Rune M. has been with the company the longest, being appointed on 17 June 2008 and Lynsey S. and Charlotte S. have been with the company for the least time - from 12 March 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 264 Banbury Road |
Town | Oxford |
Post code | OX2 7DY |
Country of origin | United Kingdom |
Registration Number | 03211544 |
Date of Incorporation | Thu, 13th Jun 1996 |
Industry | Market research and public opinion polling |
End of financial Year | 30th March |
Company age | 28 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Basis Research Group Limited from Oxford, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Basis Research Group Limited
264 Banbury Road, Oxford, OX2 7DY, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Companies |
Registration number | 13062468 |
Notified on | 14 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew J.
Notified on | 6 April 2016 |
Ceased on | 14 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 650 185 | 1 643 245 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 290 894 | 1 276 140 | 749 852 | 1 607 319 | 1 778 816 | 2 511 128 | 2 245 596 | ||
Current Assets | 2 577 447 | 3 428 396 | 4 158 886 | 4 237 628 | 4 340 077 | 5 914 515 | 6 302 660 | 7 637 001 | 9 449 051 |
Debtors | 1 526 359 | 2 271 124 | 2 867 992 | 2 961 488 | 3 590 225 | 4 307 196 | 4 523 844 | 5 125 873 | 7 203 455 |
Net Assets Liabilities | 2 069 119 | 2 057 851 | 2 432 853 | 3 524 405 | 3 029 093 | 3 847 783 | 5 371 122 | ||
Other Debtors | 1 182 593 | 1 270 016 | 1 188 120 | 217 488 | 212 957 | 213 505 | 218 570 | ||
Property Plant Equipment | 253 028 | 232 798 | 214 969 | 168 404 | 270 391 | 364 992 | 321 387 | ||
Cash Bank In Hand | 1 051 088 | 1 157 272 | |||||||
Tangible Fixed Assets | 186 343 | 158 548 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 611 | 611 | |||||||
Profit Loss Account Reserve | 1 618 681 | 1 611 741 | |||||||
Shareholder Funds | 1 650 185 | 1 643 245 | |||||||
Other | |||||||||
Audit Fees Expenses | 15 000 | 22 500 | 25 000 | 28 000 | |||||
Other Non-audit Services Fees | 17 055 | 18 959 | 19 834 | 25 827 | |||||
Accrued Liabilities Deferred Income | 578 456 | 1 119 638 | 1 264 872 | 1 993 293 | 3 117 043 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 257 | 326 127 | 332 544 | 130 864 | 118 792 | 123 652 | 165 956 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 374 | 162 582 | 184 094 | 23 748 | |||||
Administrative Expenses | 4 403 033 | 4 287 417 | 4 732 488 | 5 637 716 | |||||
Amounts Owed By Group Undertakings | 856 383 | 1 321 545 | 2 015 680 | 1 551 340 | |||||
Amounts Owed To Group Undertakings | 36 059 | 71 | 43 663 | 145 841 | 303 121 | 110 533 | |||
Average Number Employees During Period | 55 | 55 | 52 | 61 | 69 | ||||
Corporation Tax Payable | 358 839 | 284 644 | 305 867 | 522 236 | 451 762 | 632 676 | 16 228 | ||
Cost Sales | 2 965 357 | 3 108 762 | 3 423 437 | 3 336 842 | |||||
Creditors | 20 433 | 20 912 | 20 912 | 20 912 | 20 912 | 20 912 | 20 215 | ||
Current Tax For Period | 411 653 | 447 569 | 625 465 | ||||||
Deferred Tax Asset Debtors | 2 767 267 | ||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 673 | 12 924 | 14 069 | -2 758 135 | |||||
Depreciation Expense Property Plant Equipment | 27 793 | 24 541 | 54 789 | ||||||
Dividend Income From Group Undertakings | 100 000 | 292 119 | |||||||
Dividends Paid | 1 042 670 | 1 157 296 | 734 167 | 1 128 000 | 2 769 756 | 1 863 553 | 2 830 100 | ||
Dividends Paid Classified As Financing Activities | -734 167 | -1 128 000 | |||||||
Dividends Paid On Shares Interim | 1 128 000 | 2 769 756 | 1 863 553 | 2 830 100 | |||||
Equity Securities Held | 20 911 | 20 911 | |||||||
Fixed Assets | 375 951 | 348 156 | 463 720 | 443 562 | 635 368 | 588 803 | 291 302 | 385 903 | 342 298 |
Further Item Interest Expense Component Total Interest Expense | 8 219 | 8 398 | 7 210 | 15 824 | |||||
Further Item Tax Increase Decrease Component Adjusting Items | 5 281 | 4 663 | 2 319 | 2 313 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 777 288 | 532 288 | 292 307 | 1 153 899 | 997 331 | 702 950 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 113 228 | 29 550 | 34 116 | 28 231 | |||||
Gain Loss On Disposals Property Plant Equipment | -44 327 | -36 053 | -34 704 | ||||||
Government Grant Income | 23 370 | ||||||||
Gross Profit Loss | 6 463 349 | 6 715 263 | 8 061 092 | ||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 790 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 870 | 34 726 | 27 793 | 24 541 | 54 789 | 57 944 | |||
Interest Income On Bank Deposits | 2 | 383 | 1 484 | ||||||
Interest Payable Similar Charges Finance Costs | 8 219 | 8 398 | 7 210 | 15 824 | |||||
Investments | 420 399 | 420 399 | 20 911 | 20 911 | 20 911 | ||||
Investments Fixed Assets | 189 608 | 189 608 | 210 692 | 210 763 | 420 399 | 420 399 | 20 911 | 20 911 | 20 911 |
Investments In Subsidiaries | 399 488 | 399 488 | |||||||
Net Current Assets Liabilities | 1 294 667 | 1 315 522 | 1 625 832 | 1 671 438 | 1 852 485 | 2 982 929 | 2 798 042 | 3 536 200 | 5 111 579 |
Net Finance Income Costs | 100 002 | 292 119 | 383 | ||||||
Number Shares Issued Fully Paid | 4 | ||||||||
Operating Profit Loss | 2 060 316 | 2 451 216 | 3 328 604 | ||||||
Other Creditors | 20 433 | 20 912 | 20 912 | 15 422 | 14 226 | 16 565 | 20 062 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 309 | 229 473 | 36 613 | 49 929 | 15 640 | ||||
Other Disposals Property Plant Equipment | 45 438 | 274 619 | 72 667 | 84 633 | 25 049 | ||||
Other Interest Receivable Similar Income Finance Income | 100 002 | 292 119 | 383 | 1 484 | |||||
Other Operating Income Format1 | 23 370 | 697 | |||||||
Other Remaining Borrowings | 20 912 | 20 912 | 20 912 | 20 912 | 20 215 | ||||
Other Taxation Social Security Payable | 389 051 | 376 228 | 328 301 | 368 831 | 553 704 | 574 392 | 562 010 | ||
Par Value Share | 1 | 1 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 121 557 | 160 040 | 143 175 | 146 305 | 178 154 | ||||
Percentage Class Share Held In Subsidiary | 100 | ||||||||
Prepayments Accrued Income | 703 553 | 595 131 | 1 039 320 | 586 437 | 522 114 | ||||
Profit Loss | 1 468 544 | 1 146 028 | 1 109 169 | 1 748 119 | 2 274 444 | 2 682 243 | 4 353 439 | ||
Profit Loss On Ordinary Activities Before Tax | 2 152 099 | 2 734 937 | 3 321 777 | 1 596 094 | |||||
Property Plant Equipment Gross Cost | 538 286 | 558 925 | 547 513 | 299 268 | 389 183 | 488 644 | 487 343 | ||
Provisions For Liabilities Balance Sheet Subtotal | 36 236 | 34 088 | |||||||
Social Security Costs | 326 336 | 341 604 | 292 423 | 340 188 | |||||
Staff Costs Employee Benefits Expense | 3 361 562 | 3 217 451 | 3 249 381 | 3 631 362 | 4 329 682 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 088 | 26 415 | 39 339 | 53 408 | 62 540 | ||||
Tax Expense Credit Applicable Tax Rate | 408 899 | 519 638 | 631 138 | 303 258 | |||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -16 956 | -3 424 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 181 | -23 538 | -22 477 | 11 943 | |||||
Tax Increase Decrease From Effect Dividends From Companies | -19 000 | -55 503 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 232 | 12 415 | 11 315 | 9 088 | |||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -661 419 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 403 980 | 460 493 | 639 534 | -2 757 345 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 639 | 34 026 | |||||||
Total Assets Less Current Liabilities | 1 670 618 | 1 663 678 | 2 089 552 | 2 114 999 | 2 959 286 | 3 571 732 | 3 089 344 | 3 922 103 | 5 453 877 |
Total Borrowings | 20 912 | 20 912 | 20 912 | 20 215 | |||||
Total Current Tax Expense Credit | 625 465 | 790 | |||||||
Trade Creditors Trade Payables | 530 838 | 588 361 | 691 716 | 861 796 | 1 074 213 | 580 754 | 511 596 | ||
Trade Debtors Trade Receivables | 1 685 399 | 1 691 473 | 1 996 065 | 2 638 194 | 1 950 022 | 2 310 251 | 2 144 164 | ||
Turnover Revenue | 9 428 706 | 9 824 025 | 11 484 529 | ||||||
Voting Power In Subsidiary If Different From Ownership Interest Percent | 58 | ||||||||
Wages Salaries | 2 913 669 | 2 715 807 | 2 813 783 | 3 144 869 | 3 737 193 | ||||
Company Contributions To Defined Benefit Plans Directors | 22 736 | 22 736 | 22 736 | ||||||
Director Remuneration | 496 181 | 473 459 | 436 066 | 488 572 | 528 777 | 510 030 | |||
Director Remuneration Benefits Including Payments To Third Parties | 458 802 | 511 308 | 551 513 | 532 766 | |||||
Creditors Due After One Year | 20 433 | 20 433 | |||||||
Creditors Due Within One Year | 1 282 780 | 2 112 874 | |||||||
Number Shares Allotted | 4 | ||||||||
Other Reserves | 108 | 108 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Share Premium Account | 30 785 | 30 785 | |||||||
Tangible Fixed Assets Additions | 29 460 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 494 364 | 439 739 | |||||||
Tangible Fixed Assets Depreciation | 308 021 | 281 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 979 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 54 809 | ||||||||
Tangible Fixed Assets Disposals | 84 085 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (25 pages) |
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