Basemap Limited in Guildford, GU2 7YG

Description

Data updated on: 01-11-2023

Registered as 04121166 twenty four years ago, Basemap Limited is categorised as a Private Limited Company. The business active registration address is Surrey Technology Centre, 40 Occam Road Guildford. The company's SIC code is 62020 - Information technology consultancy activities. The business latest filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-02-28.

Having two job advert since Tue, 3rd Apr 2018, the enterprise has been a rather active employer on the labour market. On Thu, 26th Apr 2018, it was employing new workers for a full time Junior Software Developer post in Guildford, and on Tue, 3rd Apr 2018, for the vacant post of a full time Senior Software Developer in Guildford.

The enterprise's trademark number is UK00003085426. They submitted a trademark application on Wed, 10th Dec 2014 and it appeared in the journal number 2014-053.

We have identified 11 councils and public departments cooperating with the company. The biggest counter party of them all is the Department for Transport, with over 38 transactions from worth at least 500 pounds each, amounting to £116,684 in total. The company also worked with the South Gloucestershire Council (3 transactions worth £2,800 in total) and the Sandwell Council (2 transactions worth £2,080 in total). Basemap was the service provided to the South Gloucestershire Council Council covering the following areas: Training Expenses, Computer Services and Licences was also the service provided to the Brighton & Hove City Council covering the following areas: Miscellaneous Expenses, Services and Private Contractors.

As mentioned in the following enterprise's register, since July 2021 there have been four directors including: Martyn C., Mark G. and Stephen S..

Trade marks

Trademark UK00003085426

Trademark UK00003085426

Trademark image:
Status:	Application Published
Filing date:	2014-12-10
Owner name:	Basemap Ltd
Owner address:	The Surrey Technology Centre, 40 Occam Road, Guildford, Surrey, United Kingdom, GU2 7YG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 395	1 912	-48 608	-67 784	-85 103

Balance Sheet
Cash Bank On Hand						15 619	27 123	92 481	486 647	431 286	492 096	278 015
Current Assets	73 108	79 620	34 281	68 041	100 585	172 139	178 322	304 446	617 012	594 589	717 333	553 833
Debtors	62 898	39 085	33 959	68 024	96 860	156 520	151 199	211 965	130 365	163 303	225 237	275 818
Net Assets Liabilities						-56 163	36 012	71 655	293 492	339 723	392 839	365 291
Other Debtors						4 184	4 184	4 184	4 184	6 984	9 266	7 713
Property Plant Equipment						2 832	3 627	3 854	6 274	7 932	8 078	9 136
Cash Bank In Hand	10 210	13 332	322	17	3 725
Net Assets Liabilities Including Pension Asset Liability	4 395	1 912	-48 608
Stocks Inventory		27 203
Tangible Fixed Assets	5 449	5 404	380	1 383	2 397

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	3 295	812	-49 708	-68 884	-86 203
Shareholder Funds	4 395	1 912	-48 608	-67 784	-85 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 783	29 992	7 228	9 253	11 897	14 589	16 040
Additions Other Than Through Business Combinations Property Plant Equipment							2 004	1 514	4 445	4 302	2 838	4 103
Average Number Employees During Period						9	9	16	13	13	14	17
Bank Borrowings						10 526			180 000	150 000	90 000
Bank Overdrafts						35 246	10 526					30 000
Creditors						220 608	145 937	236 645	149 794	112 798	242 572	197 678
Increase From Depreciation Charge For Year Property Plant Equipment							1 209	1 287	2 025	2 644	2 692	3 045
Net Current Assets Liabilities	-1 054	-2 454	-48 988	-69 167	-87 500	-48 469	32 385	67 801	467 218	481 791	474 761	356 155
Other Creditors						4 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 051				1 594
Other Disposals Property Plant Equipment								24 051				1 594
Property Plant Equipment Gross Cost						31 615	33 619	11 082	15 527	19 829	22 667	25 176
Taxation Social Security Payable						41 394	51 848	57 786	76 098	44 571	80 497	67 441
Total Assets Less Current Liabilities	4 395	2 950	-48 608	-67 784	-85 103	-45 637	36 012	71 655	473 492	489 723	482 839	365 291
Trade Creditors Trade Payables						12 213	6 760	13 692	21 639	47 184	71 818	12 094
Trade Debtors Trade Receivables						93 181	97 779	121 077	53 653	49 411	68 640	165 914
Creditors Due After One Year		1 038
Creditors Due Within One Year	74 162	82 074	83 269	137 208	188 085
Number Shares Allotted			1 000	10 000	10 000
Par Value Share			1	0	0
Share Capital Allotted Called Up Paid		1 000	1 000	100	100
Tangible Fixed Assets Additions		1 757	506	1 695	2 394
Tangible Fixed Assets Cost Or Valuation	20 093	21 850	22 356	24 051	26 445
Tangible Fixed Assets Depreciation	14 644	16 446	21 976	22 668	24 048
Tangible Fixed Assets Depreciation Charged In Period		1 802	5 530	692	1 380
Advances Credits Directors			1 541	1
Advances Credits Made In Period Directors			1 541
Advances Credits Repaid In Period Directors				1 542
Fixed Assets	5 449	5 404