Baseline Management Services Limited in Dunfermline, KY12 9DP

Description

Data updated on: 01-11-2023

Baseline Management Services is a company with it's headquarters at KY12 9DP Dunfermline at Mccallum Associates Castleblair Works. The enterprise has been registered in year 2014 and is established under reg. no. SC474717. The enterprise has been on the UK market for 10 years now and the official state is active - proposal to strike off. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 30th April 2022 is the last time when the company accounts were filed.

For 10 years, this specific firm has only been supervised by one managing director: Richard K. who has been maintaining it since 2014-04-08. At least one secretary in this firm is a limited company, specifically Wymet Secretarial Services Limited.

Executives who control the firm include: Richard K. owns 1/2 or less of company shares. Lucy K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	744	1 653

Balance Sheet
Cash Bank On Hand		10 593	595	4 248	15 745	19 510	40 534	4 265
Current Assets	1 637	10 593	7 658	26 096	27 242	22 510	40 534
Debtors	239		7 063	21 848	11 497	3 000
Net Assets Liabilities		1 652	3 690	13 340	4 732	2 467	120	-29 242
Other Debtors			7 063	1 487
Property Plant Equipment		2 179	1 214	18 483	14 014	10 194	7 757	6 355
Cash Bank In Hand	1 398	10 593
Net Assets Liabilities Including Pension Asset Liability	744	1 653
Tangible Fixed Assets	954	2 179

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	644	1 553
Shareholder Funds	744	1 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 693	2 658	9 124	14 331	18 508	21 525	24 095
Average Number Employees During Period			2	1	2	2	2	2
Creditors		10 700	4 762	14 533	7 266	29 817	27 000	22 323
Finance Lease Liabilities Present Value Total				14 533
Increase From Depreciation Charge For Year Property Plant Equipment			965	6 466	5 207	4 177	3 017	2 570
Net Current Assets Liabilities	-19	-106	2 896	9 810	-1 596	-7 307	19 783	-12 854
Other Creditors		1 186	768	1 338
Other Taxation Social Security Payable		9 514	3 996	7 683
Property Plant Equipment Gross Cost		3 872	3 872	27 607	28 345	28 702	29 282	30 450
Provisions For Liabilities Balance Sheet Subtotal		420	420	420	420	420	420	420
Total Additions Including From Business Combinations Property Plant Equipment				23 735	738	357	580	1 168
Total Assets Less Current Liabilities	935	2 073	4 110	28 293	12 418	2 887	27 540	-6 499
Trade Creditors Trade Payables			-2	-1
Trade Debtors Trade Receivables				20 361
Creditors Due Within One Year	1 656	10 699
Fixed Assets	954	2 179
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	191	420
Value Shares Allotted	100	100

Company staff

Wymet Secretarial Services Limited

Role: Corporate Secretary

Appointed: 08 April 2014

Address: 87 New Row, Dunfermline, Fife, KY12 7DZ, United Kingdom

Latest update: 3 February 2024

Richard K.

Role: Director

Appointed: 08 April 2014

Latest update: 3 February 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2023
Confirmation statement last made up date	08 April 2022

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Baseline Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wymet Secretarial Services Limited

Richard K.

People with significant control

Richard K.

Lucy K.

Accounts Documents

Company filings

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