Basemoor Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Basemoor Limited with the registration number 06592385 has been operating on the market for 16 years. This Private Limited Company can be contacted at Lifford Hall Lifford Lane, Kings Norton, Birmingham and their area code is B30 3JN. The company's SIC code is 43220: Plumbing, heat and air-conditioning installation. 2022-05-31 is the last time company accounts were filed.

This company has a solitary managing director now managing the following business, specifically David L. who has been executing the director's responsibilities for 16 years. Since 2008 Company Directors Limited, had performed assigned duties for the following business till the resignation in 2008. Furthermore a different director, including Lisa P. quit in 2010.

David L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335	14	477	976	590	1 648

Balance Sheet
Cash Bank On Hand						17	667	1 462	954	2 289		1 768	1 573
Current Assets	5 388	6 742	4 590	5 370	5 778	6 767	5 217	7 622	6 454	4 989	4 500	5 968	20 645
Debtors	852	758	140	0									17 972
Net Assets Liabilities						1 648	3 016	3 993	3 603	885	808	311	4 404
Property Plant Equipment						946	4 418	3 343	2 532	1 920	1 458	1 109	845
Total Inventories						6 750	4 550	6 160	5 500	2 700	4 500	4 200	1 100
Cash Bank In Hand	146	1 684	0	1 770	28	17
Net Assets Liabilities Including Pension Asset Liability	335	14	477	976	590	1 648
Stocks Inventory	4 390	4 300	4 450	3 600	5 750	6 750
Tangible Fixed Assets	1 659	661	1 987	1 547	1 208	946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	235	-86	377	876	490	1 548
Shareholder Funds	335	14	477	976	590	1 648

Other Financial Data
Total Fixed Assets Additions			1 900
Total Fixed Assets Cost Or Valuation	2 368	1 193	3 093	3 093	3 093	3 093
Total Fixed Assets Depreciation	709	532	1 106	1 546	1 885	2 147
Total Fixed Assets Depreciation Charge In Period		117	574	440		262
Total Fixed Assets Depreciation Disposals		-294
Total Fixed Assets Disposals		-1 175
Accumulated Depreciation Impairment Property Plant Equipment						2 147	2 275	3 350	4 161	4 773	5 235	5 584	5 848
Additions Other Than Through Business Combinations Property Plant Equipment							5 500
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						6 065	6 619	6 972	5 383	6 024	5 150	6 766	17 086
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 449
Disposals Property Plant Equipment							1 900
Increase From Depreciation Charge For Year Property Plant Equipment							1 577	1 075	811	612	462	349	264
Net Current Assets Liabilities	-1 324	-647	-1 510	-571	-618	702	-1 402	650	1 071	-1 035	-650	-798	3 559
Property Plant Equipment Gross Cost						3 093	6 693	6 693	6 693	6 693	6 693	6 693	6 693
Total Assets Less Current Liabilities	335	14	477	976	590	1 648	3 016	3 993	3 603	885	808	311	4 404
Creditors Due Within One Year Total Current Liabilities	6 712	7 389	6 100	5 941	6 396	6 065
Fixed Assets	1 659	661	1 987	1 547	1 208	946
Tangible Fixed Assets Additions			1 900
Tangible Fixed Assets Cost Or Valuation	2 368	1 193	3 093	3 093	3 093	3 093
Tangible Fixed Assets Depreciation	709	532	1 106	1 546	1 885	2 147
Tangible Fixed Assets Depreciation Charge For Period		117	574	440		262
Tangible Fixed Assets Depreciation Disposals		-294
Tangible Fixed Assets Disposals		-1 175

Company staff

David L.

Role: Director

Appointed: 01 February 2010

Latest update: 10 January 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 14 May 2008

Resigned: 23 May 2008

Latest update: 10 January 2024

Company Directors Limited

Role: Director

Appointed: 14 May 2008

Resigned: 23 May 2008

Latest update: 10 January 2024

Lisa P.

Role: Director

Appointed: 14 May 2008

Resigned: 01 February 2010

Latest update: 10 January 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Basemoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Temple Secretaries Limited

Company Directors Limited

Lisa P.

People with significant control

David L.

Accounts Documents

Company filings

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