First Base Accountants Ltd in Stirling, FK7 7SH

Description

Data updated on: 01-11-2023

First Base Accountants Ltd, a Private Limited Company, located in Pavilion 2 Castlecraig Business Park, Players Road, Stirling. The post code is FK7 7SH. The enterprise was set up in 1998. The Companies House Reg No. is SC183697. The firm began under the business name Base 2 Professional, but for the last five years has been on the market under the business name First Base Accountants Ltd. This business's declared SIC number is 62020 which means Information technology consultancy activities. 2022-05-31 is the last time when the company accounts were filed.

Regarding this firm, all of director's assignments have so far been fulfilled by Lorraine W. who was designated to this position on March 10, 1998.

Lorraine W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
First Base Accountants Ltd 2019-05-13
Base 2 Professional Limited 1998-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 040	284 344	285 530	283 528	281 582	266 840

Balance Sheet
Cash Bank In Hand	9 705	9 946	73	8 214	7 963	1 421
Current Assets	9 930	11 966	8 119	15 663	14 394	2 634
Debtors	225	2 020	8 046	7 449	6 431	1 213
Intangible Fixed Assets	400 000	400 000	400 000	400 000	400 000	400 000
Net Assets Liabilities Including Pension Asset Liability	290 040	284 344	285 530	283 528	281 582	266 840
Tangible Fixed Assets	400	300	225	165	110	55

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	288 040	282 344	283 530	281 528	279 582	264 840
Shareholder Funds	290 040	284 344	285 530	283 528	281 582	266 840

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	120 290	127 922
Fixed Assets	400 400	400 300	400 225	400 165
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-110 360	-115 956	-114 695	-116 637	-118 528	-133 215
Tangible Fixed Assets Cost Or Valuation	5 996	5 996	5 996	5 996	5 996	5 996
Tangible Fixed Assets Depreciation	5 596	5 696	5 771	5 831	5 886	5 941
Tangible Fixed Assets Depreciation Charge For Period		100
Total Assets Less Current Liabilities	290 040	284 344	285 530	283 528	281 582	266 840
Creditors Due Within One Year		127 922	122 814	132 300	132 922	135 849
Number Shares Allotted			2 000	2 000	20 000	20 000
Par Value Share			0	0
Share Capital Allotted Called Up Paid		200	200	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			75	60	55
Value Shares Allotted					0	0

Company staff

Lorraine W.

Role: Director

Appointed: 10 March 1998

Latest update: 22 March 2024

People with significant control

Lorraine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 09/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 04/12/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	04/12/2015

First Base Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

Gavin W.

People with significant control

Lorraine W.

Accounts Documents

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