Basnett Roofing Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

04536546 - registration number used by Basnett Roofing Limited. The firm was registered as a Private Limited Company on 2002-09-17. The firm has been actively competing on the market for twenty two years. This company could be reached at 650 Anlaby Road in Kingston Upon Hull. The area code assigned is HU3 6UU. This business's SIC code is 43910 - Roofing activities. Basnett Roofing Ltd released its account information for the period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-17.

There is a team of two directors controlling this specific business at present, namely Jacqueline B. and Paul B. who have been utilizing the directors obligations since September 2002. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Jacqueline B. as a secretary since September 2002.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326	2 564	2 675	1 859	1 884	1 522

Balance Sheet
Cash Bank In Hand	5 341	175	666	643	1 788	810
Cash Bank On Hand						810	4 689	420	3 636	2 501	4 650	6 613
Current Assets	11 306	5 530	5 441	4 868	5 293	4 615	8 999	3 685	6 951	6 516	7 495	10 158
Debtors	120					180	1 045		470	750
Property Plant Equipment						725	425	2 158	1 458	758	58	1
Stocks Inventory	5 845	5 355	4 775	4 225	3 505	3 625
Tangible Fixed Assets	2 436	1 667	898	875	1 025	725
Total Inventories						3 625	3 265	3 265	2 845	3 265	2 845	3 545

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	325	2 563	2 674	1 858	1 883	1 521
Shareholder Funds	326	2 564	2 675	1 859	1 884	1 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						475	775	642	1 342	2 042	2 742	2 799
Average Number Employees During Period							3	1	2	2	2	2
Creditors						3 818	7 674	4 674	7 800	13 169	10 378	11 063
Creditors Due Within One Year	13 416	4 633	3 664	3 884	4 434	3 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment								775
Disposals Property Plant Equipment								1 200
Increase From Depreciation Charge For Year Property Plant Equipment							300	642	700	700	700	57
Net Current Assets Liabilities	-2 110	897	1 777	984	859	797	1 325	-989	-849	-6 653	-2 883	-905
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 887	5 248	3 155	5 838	9 229	7 270	6 963
Other Taxation Social Security Payable						11	82	82
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	2 800	2 800	2 800	2 800
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 000	1 200
Tangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	1 000	1 200
Tangible Fixed Assets Depreciation	5 464	6 233	7 002	125	175	475
Tangible Fixed Assets Depreciation Charged In Period		769	769	125	175	300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 002	125
Tangible Fixed Assets Disposals				7 900	1 000
Total Additions Including From Business Combinations Property Plant Equipment								2 800
Total Assets Less Current Liabilities	326	2 564	2 675	1 859	1 884	1 522	1 750	1 169	609	-5 895	-2 825	-904
Trade Creditors Trade Payables						1 920	2 344	1 437	1 962	3 940	3 108	4 100
Trade Debtors Trade Receivables						180	1 045		470	750

Company staff

Jacqueline B.

Role: Director

Appointed: 17 September 2002

Latest update: 29 February 2024

Jacqueline B.

Role: Secretary

Appointed: 17 September 2002

Latest update: 29 February 2024

Paul B.

Role: Director

Appointed: 17 September 2002

Latest update: 29 February 2024

People with significant control

Paul B.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 May 2013
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

Basnett Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jacqueline B.

Paul B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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