Baseline Building Services Limited, a Private Limited Company, based in 11 Clifton Moor Business Village, James Nicolson Link, York. The company's postal code is YO30 4XG. This enterprise exists since June 1, 2018. The business Companies House Reg No. is 11393087. The enterprise's SIC code is 43210 which means Electrical installation. 2021/06/30 is the last time when the accounts were reported.
Baseline Building Services Limited
General information
Name:
Baseline Building Services Ltd
Office Address:
11 Clifton Moor Business Village James Nicolson Link YO30 4XG York
Number: 11393087
Incorporation date: 2018-06-01
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 5 121 | 51 061 | 4 622 |
| Current Assets | 13 867 | 58 819 | 37 965 |
| Debtors | 8 746 | 7 758 | 33 343 |
| Net Assets Liabilities | 3 337 | 6 412 | -9 179 |
| Other Debtors | 2 723 | 7 758 | 31 068 |
| Property Plant Equipment | 978 | 27 856 | 23 449 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 1 361 | 5 768 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 11 342 | 55 693 | 45 770 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 1 185 | 4 407 |
| Net Current Assets Liabilities | 2 525 | 38 394 | 17 538 |
| Other Creditors | 6 910 | 6 304 | 858 |
| Other Taxation Social Security Payable | 4 228 | 8 863 | 8 478 |
| Property Plant Equipment Gross Cost | 1 154 | 29 217 | |
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 4 145 | 4 396 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 154 | 28 063 | |
| Total Assets Less Current Liabilities | 3 503 | 66 250 | 40 987 |
| Trade Creditors Trade Payables | 204 | ||
| Trade Debtors Trade Receivables | 6 023 | 2 275 | |
| Bank Borrowings Overdrafts | 33 833 | 28 000 | |
| Finance Lease Liabilities Present Value Total | 21 860 | 17 770 | |
Company staff
Nicola O.
Role: Director
Appointed: 01 June 2018
Latest update: 8 January 2024
Ryan O.
Role: Director
Appointed: 01 June 2018
Latest update: 8 January 2024
People with significant control
Nicola O.
Notified on
1 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Ryan O.
Notified on
1 June 2018
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 14 June 2023 |
| Confirmation statement last made up date | 31 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Incorporation
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New registered office address 11 Clifton Moor Business Village James Nicolson Link York YO30 4XG. Change occurred on 2022-10-11. Company's previous address: Sidings House Sidings Court Lakeside Doncaster South Yorkshire DN4 5NU United Kingdom. (AD01)
filed on: 11th, October 2022
filed on: 11th, October 2022
address
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