Basnett Jones & Sons Ltd in Crosby, L23 5SE

Description

Data updated on: 01-11-2023

The company named Basnett Jones & Sons was created on 2009-06-11 as a Private Limited Company. This enterprise's headquarters could be found at Crosby on Ground Floor, 73 Liverpool Road. In case you need to get in touch with the business by post, its area code is L23 5SE. The reg. no. for Basnett Jones & Sons Ltd is 06931204. This enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Thursday 30th June 2022 is the last time when account status updates were filed.

When it comes to the following limited company, a variety of director's assignments have so far been fulfilled by Sean J. and Stephen J.. Amongst these two managers, Stephen J. has supervised limited company the longest, having become a vital part of company's Management Board on 2009.

Executives who control the firm include: Sean J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 155	41 327	21 730	3 023	21 943

Balance Sheet
Cash Bank In Hand	5 671	5 255	881		9 964
Current Assets	45 616	39 797	29 177	18 768	50 271	49 864	41 376	64 876	146 817	84 694	121 038	163 567
Debtors	39 945	34 542	28 296	18 768	40 307
Intangible Fixed Assets	62 438	54 634	46 829	39 024	31 219
Net Assets Liabilities					26 268	44 342	27 624	50 045
Net Assets Liabilities Including Pension Asset Liability	47 155	41 327	21 730	3 023	21 943
Tangible Fixed Assets	9 027	6 888	5 266	4 034	22 085

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	47 145	41 317	21 720	3 013	21 933
Shareholder Funds	47 155	41 327	21 730	3 023	21 943

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					14 729	9 679	4 629	32 157	105 557	28 203	37 464	51 315
Creditors Due After One Year	6 956	4 056	1 156		14 729
Creditors Due Within One Year	62 970	54 725	57 470	58 109	62 578
Fixed Assets	71 465	61 522	52 095	43 058	53 304	40 008	28 087	17 326	7 090	19 149	14 339	11 178
Intangible Fixed Assets Aggregate Amortisation Impairment	15 610	23 414	31 219	39 024	46 829
Intangible Fixed Assets Amortisation Charged In Period		7 804	7 805	7 805	7 805
Intangible Fixed Assets Cost Or Valuation	78 048	78 048	78 048	78 048
Net Current Assets Liabilities	-17 354	-14 928	-28 293	-39 341	-12 307	14 013	4 166	32 719	41 260	56 491	83 574	112 252
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 211	916	694	4 325
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					22 514
Tangible Fixed Assets Cost Or Valuation	17 844	17 844	17 844	17 844	24 663
Tangible Fixed Assets Depreciation	8 817	10 956	12 578	13 810	2 578
Tangible Fixed Assets Depreciation Charged In Period		2 139	1 622	1 232	1 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 074
Tangible Fixed Assets Disposals					15 695
Total Assets Less Current Liabilities	54 111	46 594	23 802	3 717	40 997	54 021	32 253	50 045	48 350	75 640	97 913	123 430

Company staff

Sean J.

Role: Director

Appointed: 20 June 2018

Latest update: 10 March 2024

Stephen J.

Role: Director

Appointed: 11 June 2009

Latest update: 10 March 2024

People with significant control

Sean J.

Notified on 27 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 December 2013

Basnett Jones & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean J.

Stephen J.

Colin B.

People with significant control

Sean J.

Stephen J.

Accounts Documents

Company filings

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