Baselets Ltd in Cambridge, CB3 0NA

Description

Data updated on: 01-11-2023

Baselets Ltd is a Private Limited Company, that is based in Ground Floor 3 Wellbrook Court, Girton in Cambridge. The head office's zip code is CB3 0NA. The company has been registered in year 2006. The reg. no. is 05989463. The firm's declared SIC number is 98000: Residents property management. 30th November 2022 is the last time when the company accounts were reported.

Having two recruitment advert since 16th June 2017, the enterprise has been a quite active employer on the job market. On 1st August 2017, it started employing new workers for a Lettings Advisor post in Eriswell.

There is a team of two directors leading the following firm at the moment, namely Karen W. and Ashley H. who have been executing the directors tasks since November 2006.

Executives who control the firm include: Ashley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	207 002	210 237

Balance Sheet
Cash Bank On Hand		34 407	33 761	59 062	5 957	160 061	87 085	65 042
Current Assets	143 325	102 838	59 638	59 538	8 077	179 689	108 614	85 317
Debtors	120 711	68 431	25 877	476	2 120	19 628	21 529	20 275
Net Assets Liabilities	207 002	210 237	244 837	259 917	217 842	344 918	315 977	308 798
Other Debtors		68 431	25 877	476	2 120	19 628	21 529	20 275
Property Plant Equipment		330 785	323 019	326 187	325 130	369 334	368 645	358 299
Cash Bank In Hand	22 614	34 407
Net Assets Liabilities Including Pension Asset Liability	207 002	210 237
Tangible Fixed Assets	221 318	244 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	206 902	210 137
Shareholder Funds	207 002	210 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		80 147	100 736	118 708	136 773	106 639	111 078	103 398
Additions Other Than Through Business Combinations Property Plant Equipment			12 823		17 008	13 990	12 654	1 064
Average Number Employees During Period		14	13	14	12	12	12	11
Bank Borrowings Overdrafts		6 011	6 191	6 577	6 943	13 163	17 736	17 547
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				197 452	191 309	188 238	185 167	182 096
Creditors	70 051	47 007	51 985	51 091	40 959	84 624	62 318	57 609
Depreciation Rate Used For Property Plant Equipment			33		33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 395	8 444	17 404
Disposals Property Plant Equipment						29 920	8 904	19 090
Fixed Assets	221 318	244 658	328 111	331 279	330 222	374 426	373 737	363 391
Future Minimum Lease Payments Under Non-cancellable Operating Leases		185 400	164 800
Increase From Depreciation Charge For Year Property Plant Equipment			20 589		18 065	14 288	17 398	15 075
Investments			5 092	5 092	5 092	5 092	5 092	5 092
Investments Fixed Assets			5 092	5 092	5 092	5 092	5 092	5 092
Net Current Assets Liabilities	73 275	55 831	7 653	8 447	-32 882	95 065	46 296	27 708
Other Creditors		11 004	13 793	19 457	17 594	15 466	18 008	14 074
Other Investments Other Than Loans			5 092	5 092	5 092	5 092	5 092	5 092
Other Taxation Social Security Payable		29 992	32 001	25 057	16 422	55 995	26 574	25 988
Property Plant Equipment Gross Cost		410 932	423 755	444 895	461 903	475 973	479 723	461 697
Provisions For Liabilities Balance Sheet Subtotal	1 802	3 509
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-20 027	-4 515	-5 351
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 684	10 878	12 153	10 522	15 645	14 303	18 199
Total Assets Less Current Liabilities	294 593	300 489	335 764	339 726	297 340	469 491	420 033	391 099
Total Increase Decrease From Revaluations Property Plant Equipment						30 000
Advances Credits Made In Period Directors			17 867
Advances Credits Repaid In Period Directors			45 436
Creditors Due After One Year	85 789	86 743
Creditors Due Within One Year	70 050	47 007
Provisions For Liabilities Charges	1 802	3 509
Secured Debts	89 796	84 087
Tangible Fixed Assets Additions		41 620
Tangible Fixed Assets Cost Or Valuation	294 014	335 634
Tangible Fixed Assets Depreciation	72 696	90 976
Tangible Fixed Assets Depreciation Charged In Period		18 280
Amount Specific Advance Or Credit Directors	30 037	46 408

Company staff

Karen W.

Role: Director

Appointed: 06 November 2006

Latest update: 22 March 2024

Karen W.

Role: Secretary

Appointed: 06 November 2006

Latest update: 22 March 2024

Ashley H.

Role: Director

Appointed: 06 November 2006

Latest update: 22 March 2024

People with significant control

Ashley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Lettings Advisor in Eriswell, posted on Tuesday 1st August 2017
Region / City	Eriswell
Salary	From £9.00 to £9.50 per hour
Job type	permanent
Expiration date	Friday 25th August 2017


Lettings Advisor in Eriswell, posted on Friday 16th June 2017
Region / City	Eriswell
Salary	£9.00 per hour
Job type	permanent
Expiration date	Saturday 29th July 2017

Lettings Advisor in Eriswell, posted on Tuesday 1st August 2017

Region / City

Eriswell

Salary

From £9.00 to £9.50 per hour

Job type

permanent

Expiration date

Friday 25th August 2017

Lettings Advisor in Eriswell, posted on Friday 16th June 2017

Region / City

Eriswell

Salary

£9.00 per hour

Job type

permanent

Expiration date

Saturday 29th July 2017

Baselets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Ashley H.

People with significant control

Ashley H.

Karen W.

Accounts Documents

Jobs and Vacancies at Baselets Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies