Bass Homes Limited in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

Bass Homes came into being in 2000 as a company enlisted under no 03957560, located at GU31 4AU Petersfield at The Ivy House. This company has been in business for 24 years and its status at the time is active. Created as Ferndale Resources, the company used the name up till 2000, the year it was replaced by Bass Homes Limited. This company's Standard Industrial Classification Code is 41100 - Development of building projects. 2023-01-31 is the last time company accounts were reported.

Our database detailing the company's members reveals a leadership of two directors: Susan B. and Alan B. who joined the team on 2016-04-06 and 2000-03-28. In order to help the directors in their tasks, this particular business has been utilizing the skills of Susan B. as a secretary since 2000.

Executives who control the firm include: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bass Homes Limited 2000-05-11
Ferndale Resources Limited 2000-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 544	49 267	48 773	159 911	154 288	135 326

Balance Sheet
Cash Bank In Hand	10	8	10	13	1 958	122 927
Cash Bank On Hand						122 927	122 249	97 257	54 727	54 138	17 919	1 444	575
Current Assets	62 986	63 567	63 569	213 572	154 979	186 786	186 108	161 116	118 286	117 697	73 978	57 503	56 634
Debtors	62 976	63 559	63 559	213 559	153 021	63 859	63 859	63 859	63 559	63 559	56 059	56 059	56 059
Other Debtors						300	300
Property Plant Equipment						43	36	2 016	1 713	1 456	3 358	2 853
Tangible Fixed Assets	102	86	73	62	52	43
Net Assets Liabilities Including Pension Asset Liability	49 544	49 267

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 542	49 265	48 771	159 909	154 286	135 324
Shareholder Funds	49 544	49 267	48 773	159 911	154 288	135 326

Other Financial Data
Accrued Liabilities												713	727
Accumulated Depreciation Impairment Property Plant Equipment						307	314	671	974	1 231	1 825	2 330	2 759
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						51 503	81 471	87 502	57 623	82 702	52 071	46 072	58 398
Creditors Due Within One Year		14 386	14 869	53 723	743	51 503
Increase From Depreciation Charge For Year Property Plant Equipment							7	357	303	257	594	505	405
Net Current Assets Liabilities	49 442	49 181	48 700	159 849	154 236	135 283	104 637	73 614	60 663	34 995	21 907	11 431	-1 764
Number Shares Allotted			2	2	2	2
Other Creditors						51 503	81 471
Other Taxation Social Security Payable												109	433
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						350	350	2 687	2 687	2 687	5 183	4 654
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	350	350	350	350	350
Tangible Fixed Assets Depreciation	248	264	277	288	298	307
Tangible Fixed Assets Depreciation Charged In Period			13	11	10	9
Total Additions Including From Business Combinations Property Plant Equipment								2 337			2 496
Total Assets Less Current Liabilities	49 544	49 267	48 773	159 911	154 288	135 326	104 673	75 630	62 376	36 451	25 265	14 284	660
Trade Debtors Trade Receivables						63 559	63 559					56 059	56 059
Creditors Due Within One Year Total Current Liabilities	13 544	14 386
Fixed Assets	102	86
Tangible Fixed Assets Depreciation Charge For Period		16

Company staff

Susan B.

Role: Director

Appointed: 06 April 2016

Latest update: 10 February 2024

Alan B.

Role: Director

Appointed: 28 March 2000

Latest update: 10 February 2024

Susan B.

Role: Secretary

Appointed: 28 March 2000

Latest update: 10 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Bass Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Alan B.

Susan B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Alan B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bass Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Alan B.

Susan B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Alan B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016