Basebuild (derbyshire) Ltd
Compton Offices King Edward Street DE6 1BW Ashbourne
Number: 05133492
Incorporation date: 2004-05-20
Dissolution date: 2021-01-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at Compton Offices, Ashbourne DE6 1BW Basebuild (derbyshire) Limited was a Private Limited Company and issued a 05133492 Companies House Reg No. It was started on 2004-05-20. Basebuild (derbyshire) Limited had been prospering on the market for at least 17 years.
This firm was supervised by a single director: Kevin S., who was selected to lead the company in May 2004.
Kevin S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||||
| Net Worth | 7 | 7 | 3 | 3 | 9 | 3 341 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 322 | ||||||||
| Current Assets | 8 | 1 382 | 3 466 | 2 450 | 4 664 | 1 272 | 2 440 | 2 440 | 2 440 |
| Debtors | 15 | 34 | 43 | 47 | 950 | 2 440 | 2 440 | ||
| Net Assets Liabilities | 3 341 | 6 083 | 6 084 | 6 084 | |||||
| Property Plant Equipment | 456 | 342 | 342 | ||||||
| Cash Bank In Hand | 8 | 1 367 | 3 432 | 2 407 | 4 617 | 322 | |||
| Tangible Fixed Assets | 1 926 | 1 445 | 1 082 | 811 | 608 | 456 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 | 7 | 3 | 3 | 9 | 3 341 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 5 | 5 | 1 | 1 | 7 | 3 343 | |||
| Shareholder Funds | 7 | 7 | 3 | 3 | 9 | 3 341 | |||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 987 | 14 101 | |||||||
| Creditors | 4 974 | 8 795 | 8 796 | 8 796 | |||||
| Fixed Assets | 1 926 | 1 445 | 1 082 | 811 | 608 | 456 | 342 | 342 | 342 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | ||||||||
| Net Current Assets Liabilities | -1 912 | -1 438 | -1 079 | -808 | -599 | 3 702 | 6 355 | 6 356 | 6 356 |
| Number Shares Allotted | 2 | 1 | 1 | 1 | |||||
| Number Shares Authorised | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 14 443 | 14 443 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 70 | 70 | 70 | |||||
| Total Assets Less Current Liabilities | 14 | 7 | 3 | 3 | 38 | 3 246 | 6 013 | 6 014 | 6 014 |
| Administrative Expenses | 8 295 | 7 474 | |||||||
| Corporation Tax Due Within One Year | 287 | 559 | |||||||
| Cost Sales | 2 870 | 3 402 | |||||||
| Creditors Due Within One Year | 1 920 | 2 820 | 4 545 | 3 258 | 5 263 | 4 974 | |||
| Deferred Tax Current Asset | 15 | 34 | |||||||
| Depreciation Tangible Fixed Assets Expense | 482 | 362 | |||||||
| Gross Profit Loss | 9 620 | 10 181 | |||||||
| Profit Loss For Period | 1 061 | 2 166 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 1 325 | 2 707 | |||||||
| Provisions For Liabilities Charges | 7 | -15 | -34 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 443 | 14 443 | 14 443 | 14 443 | 14 443 | 14 443 | |||
| Tangible Fixed Assets Depreciation | 12 517 | 12 998 | 13 361 | 13 632 | 13 835 | 13 987 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 481 | 362 | 271 | 203 | 152 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 264 | 541 | |||||||
| Total Dividend Payment | 2 169 | ||||||||
| Trade Creditors Within One Year | 790 | ||||||||
| Turnover Gross Operating Revenue | 12 490 | 13 583 | |||||||
| U K Current Corporation Tax | 287 | 559 | |||||||
| U K Deferred Tax | -23 | -18 | |||||||
Role: Secretary
Appointed: 31 October 2005
Latest update: 13 November 2023
Role: Director
Appointed: 20 May 2004
Latest update: 13 November 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 03 June 2020 |
| Confirmation statement last made up date | 20 May 2019 |
| Annual Accounts 19 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 19 February 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Annual Accounts 20 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 20 February 2014 |
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