Usualbase started in year 1987 as Private Limited Company with registration number 02183996. The Usualbase company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Hertford at 5 Yeomans Court. Postal code: SG13 7HJ.
At the moment there are 3 directors in the the firm, namely Joseph M., Agnes M. and Craig B.. In addition one secretary - Craig B. - is with the company. As of 27 April 2024, there was 1 ex director - David B.. There were no ex secretaries.
| Office Address | 5 Yeomans Court |
| Office Address2 | Ware Road |
| Town | Hertford |
| Post code | SG13 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 02183996 |
| Date of Incorporation | Tue, 27th Oct 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 37 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 14 October 2020
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 15 August 2014
Position: Secretary
Appointed: 19 July 1991
The list of PSCs who own or have control over the company includes 4 names. As we researched, there is Joseph M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Agnes M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Agnes M.
| Notified on | 19 February 2020 |
| Ceased on | 1 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 712 | 38 748 | 8 145 | 14 762 | 15 630 | 13 595 | 17 221 |
| Current Assets | 40 053 | 39 115 | 8 355 | 14 968 | 15 799 | 13 779 | 17 471 |
| Debtors | 341 | 367 | 210 | 206 | 169 | 184 | 250 |
| Net Assets Liabilities | 560 633 | 565 990 | 571 759 | 577 059 | 588 138 | 598 236 | 569 839 |
| Other Debtors | 341 | 367 | 210 | 206 | 169 | 184 | 250 |
| Property Plant Equipment | 784 | 588 | 441 | 245 | 49 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 1 516 | 1 663 | 1 859 | 2 055 | 2 104 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 42 549 | 34 691 | 16 323 | 7 430 | 7 264 | ||
| Corporation Tax Payable | 1 189 | 1 215 | 1 396 | 3 245 | 2 636 | 2 378 | 2 107 |
| Creditors | 92 549 | 84 691 | 16 323 | 7 430 | 59 337 | 47 179 | 41 890 |
| Fixed Assets | 750 784 | 750 588 | 750 441 | 750 245 | 750 049 | 750 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 622 965 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 147 | 196 | 196 | 49 | ||
| Investment Property | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 |
| Investment Property Fair Value Model | 127 035 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
| Net Current Assets Liabilities | 14 681 | 12 333 | -50 146 | -47 347 | -43 538 | -33 400 | -24 419 |
| Other Creditors | 50 000 | 50 000 | 48 998 | 50 570 | 49 437 | 44 801 | 39 783 |
| Property Plant Equipment Gross Cost | 2 104 | 2 104 | 2 104 | 2 104 | 2 104 | 2 104 | |
| Provisions For Liabilities Balance Sheet Subtotal | 112 283 | 112 240 | 112 213 | 118 409 | 118 373 | 118 364 | 155 742 |
| Total Assets Less Current Liabilities | 765 465 | 762 921 | 700 295 | 702 898 | 706 511 | 716 600 | 725 581 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 2nd, May 2023 |
accounts | Free Download (10 pages) |
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