Baseline Associates Limited in County Durham, DH2 3DW

Description

Data updated on: 01-11-2023

Baseline Associates Limited has been in the United Kingdom for 24 years. Started with Registered No. 04072143 in the year 2000, it is based at 17 Coniston Close, County Durham DH2 3DW. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

Rachael B. is this specific enterprise's individual managing director, that was assigned this position on 2001-06-09. To find professional help with legal documentation, this company has been using the skills of Raymond B. as a secretary since June 2001.

Rachael B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 069	-7 686	-6 947	-7 520	-7 635	-6 763

Balance Sheet
Bank Loans Overdrafts Within One Year	4 165	4 646
Cash Bank In Hand	191	82	118	6	41	50
Current Assets	1 391	932	1 074	1 006	636
Debtors	1 200	850	956	1 000	595	944
Net Assets Liabilities						-6 763	-5 960	-6 701	-7 074	-7 074	-3 130	-2 129
Net Assets Liabilities Including Pension Asset Liability	-7 069	-7 686
Tangible Fixed Assets	1 155	924	1 248	1 023	839	688
Trade Debtors	1 200	850	956	1 000	595	944

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 071	-7 688	-6 949	-7 522	-7 637	-6 765
Shareholder Funds	-7 069	-7 686	-6 947	-7 520	-7 635	-6 763

Other Financial Data
Average Number Employees During Period											1
Creditors						-7 795	-6 125	-7 164	-7 452	-7 073	-3 516	-2 383
Creditors Due Within One Year		9 542	9 269	9 549	9 110	8 445
Creditors Due Within One Year Total Current Liabilities	9 615	9 542
Fixed Assets	1 155	924
Net Current Assets Liabilities	-8 224	-8 610	-8 195	-8 543	-8 474	-7 451	-6 075	-7 164	-7 452	-7 073	-3 516	-2 383
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	616	1 217
Par Value Share			1	1	1	1
Plant Machinery	269	215
Plant Machinery Cost Or Valuation	2 142	2 142
Plant Machinery Depreciation	1 873	1 927
Plant Machinery Depreciation Charge For Period		54
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0	598
Tangible Fixed Assets Cost Or Valuation	6 763	6 763	7 361	7 360	7 360
Tangible Fixed Assets Depreciation	5 608	5 839	6 113	6 338	6 521	6 672
Tangible Fixed Assets Depreciation Charged In Period			274	225	184	151
Tangible Fixed Assets Depreciation Charge For Period		231
Taxation Social Security Due Within One Year	4 834	3 679
Total Assets Less Current Liabilities	-7 069	-7 686	-6 947	-7 520	-7 635	-6 113	-5 510	-6 701	-7 074	-7 074	-2 780	-1 779

Company staff

Raymond B.

Role: Secretary

Appointed: 09 June 2001

Latest update: 24 April 2024

Rachael B.

Role: Director

Appointed: 09 June 2001

Latest update: 24 April 2024

People with significant control

Rachael B.

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 February 2014
Annual Accounts 13/02/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13/02/2015
Annual Accounts 26/02/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26/02/2016
Annual Accounts 23/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Baseline Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Rachael B.

Jacqueline S.

City Law Services Limited

People with significant control

Rachael B.

Accounts Documents

Company filings

Filing category

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