Bassett Auto Bodies Ltd. is a private limited company registered at Unit 35 Whitehill Lane, Royal Wootton Bassett, Swindon SN4 7DB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Joshua H., appointed on 08 June 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2022-06-07 and the due date for the next filing is 2023-06-21. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 35 Whitehill Lane |
Office Address2 | Royal Wootton Bassett |
Town | Swindon |
Post code | SN4 7DB |
Country of origin | United Kingdom |
Registration Number | 11405266 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 21st Jun 2023 (2023-06-21) |
Last confirmation statement dated | Tue, 7th Jun 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Joshua H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua H.
Notified on | 8 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 2 835 | 19 091 | 7 961 | 3 100 | 9 762 |
Current Assets | 6 880 | 23 092 | 24 559 | 24 352 | 16 275 |
Debtors | 1 045 | 1 | 12 598 | 16 252 | 6 513 |
Other Debtors | 1 | 1 | 6 689 | 13 336 | 6 513 |
Property Plant Equipment | 26 446 | 20 179 | 6 531 | 3 525 | |
Total Inventories | 3 000 | 4 000 | 4 000 | 5 000 | |
Net Assets Liabilities | 42 | 10 | 28 | -2 439 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 5 370 | 13 195 | 4 303 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 370 | 13 195 | 745 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 370 | 9 637 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 612 | 13 395 | 8 043 | 11 049 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Creditors | 21 533 | 43 229 | 16 655 | 12 667 | 9 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 612 | 6 783 | 3 008 | 3 006 | |
Merchandise | 3 000 | 4 000 | 4 000 | 5 000 | |
Net Current Assets Liabilities | -14 653 | -20 137 | 10 134 | 9 170 | 6 894 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 18 306 | 35 323 | 1 237 | 1 236 | 1 140 |
Other Taxation Social Security Payable | 3 074 | 7 906 | 9 843 | 9 946 | 4 241 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 33 058 | 33 574 | 14 574 | 14 574 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 058 | 516 | 1 900 | ||
Total Assets Less Current Liabilities | 11 793 | 42 | 16 665 | 12 695 | 6 894 |
Trade Creditors Trade Payables | 153 | ||||
Trade Debtors Trade Receivables | 1 044 | 5 909 | 2 916 | ||
Bank Borrowings Overdrafts | 16 655 | 12 667 | 9 333 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 360 | 11 049 | |||
Disposals Property Plant Equipment | 20 900 | 14 574 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 916 | 7 916 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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