Basewood Design Limited in Redhill, RH1 1RJ

Description

Data updated on: 01-11-2023

Basewood Design Limited can be reached at Redhill at Redhill Chambers. Anyone can find the company using the post code - RH1 1RJ. Basewood Design's founding dates back to year 2016. The company is registered under the number 10453797 and company's state is active. This company's SIC and NACE codes are 81300 meaning Landscape service activities. Wednesday 31st March 2021 is the last time the accounts were reported.

For the following limited company, all of director's duties have so far been fulfilled by Richard H. who was chosen to lead the company eight years ago.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 411	32 922	67 058	43 837	46 793
Current Assets	42 544	73 491	79 677	46 402	49 905
Debtors	1 133	1 236	2 619	2 565	3 112
Property Plant Equipment	330	10 167	8 686	8 641	7 710
Total Inventories	25 000	39 333	10 000

Other Financial Data
Accrued Liabilities	1 809	2 145	1 382	1 074	1 170
Accumulated Depreciation Impairment Property Plant Equipment	110	3 536	6 430	9 311	11 879
Average Number Employees During Period	1	2	2	1	1
Corporation Tax Payable	4 661	7 191
Corporation Tax Recoverable			1 419	1 419	1 070
Creditors	29 087	54 421	68 659	54 817	71 885
Dividends Paid	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	110	3 426	2 894	2 881	2 568
Net Current Assets Liabilities	13 457	19 070	11 018	-8 415	-21 980
Number Shares Issued Fully Paid	1	1	1	1	1
Other Taxation Social Security Payable	1 233	1 688	570
Par Value Share	1	1	1	1	1
Prepayments	1 133	1 236	1 200	620	583
Profit Loss	18 786
Property Plant Equipment Gross Cost	440	13 703	15 116	17 952	19 589
Total Additions Including From Business Combinations Property Plant Equipment	440	13 263	1 413	2 836	1 637
Total Assets Less Current Liabilities	13 787	29 237	19 704	226	-14 270
Trade Creditors Trade Payables	1 834	4 534	14 070	42	119
Work In Progress	25 000	39 333	10 000
Bank Borrowings Overdrafts					8 500
Recoverable Value-added Tax				526	1 459

Company staff

Richard H.

Role: Director

Appointed: 31 October 2016

Latest update: 27 February 2024

People with significant control

Richard H.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Basewood Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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