Bassett Bros. Limited in Par, PL24 2TY

Description

Data updated on: 01-11-2023

The company named Bassett Bros was started on 2009-06-16 as a Private Limited Company. This company's registered office can be found at Par on Stoneybridge House, Tywardreath. If you have to reach the company by post, its zip code is PL24 2TY. The official registration number for Bassett Bros. Limited is 06935236. This company's SIC and NACE codes are 41202 - Construction of domestic buildings. Bassett Bros. Ltd released its latest accounts for the period up to 2022/12/31. Its latest annual confirmation statement was released on 2023/06/16.

Julie B. and Stephen B. are listed as enterprise's directors and have been cooperating as the Management Board since 2009-06-16.

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				264 147	33 211	19 907	33 767	18 318	78 637	60 154	31 620
Current Assets	316 794	312 677	310 462	276 780	69 111	21 529	46 577	18 318	79 124	651 901	35 480
Debtors	997		3 513	3 104	25 900	272	12 810		487	591 747	3 860
Net Assets Liabilities				224 982	258 062	276 436	333 131	330 489	336 155	467 754	780 003
Other Debtors				3 104	24 700	272					1 482
Property Plant Equipment					237 815	407 665	27 299	30 970	28 555	6 489	5 192
Total Inventories				9 529	10 000	1 350
Cash Bank In Hand	19 675	18 061	6 956	264 147
Net Assets Liabilities Including Pension Asset Liability	25 626	95 384	134 994	224 982
Stocks Inventory	296 122	294 616	299 993	9 529

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 526	95 284	134 894	224 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 950	8 910	13 620	17 696	21 265	18 261	19 558
Additions Other Than Through Business Combinations Property Plant Equipment					242 765	173 810	28 640	7 747	1 154
Bank Borrowings									44 564
Bank Overdrafts									5 436	224 002
Corporation Tax Payable				33 747	15 819
Creditors				51 798	48 864	149 749	179 690	158 518	167 357	438 213	126 786
Fixed Assets						407 665	477 299	480 970	478 555	255 298	980 192
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							45 704			-45 704
Increase From Depreciation Charge For Year Property Plant Equipment					4 950	3 960	4 710	4 076	3 569	1 622	1 297
Investments Fixed Assets							450 000	450 000	450 000	248 809	975 000
Net Current Assets Liabilities	25 626	95 384	134 994	224 982	20 247	-128 220	-133 113	-140 200	-88 233	213 688	-91 306
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 626
Other Disposals Property Plant Equipment							404 296			25 070
Other Investments Other Than Loans							450 000	450 000	450 000	248 809	975 000
Property Plant Equipment Gross Cost					242 765	416 575	40 919	48 666	49 820	24 750	24 750
Provisions For Liabilities Balance Sheet Subtotal						3 009	11 055	10 281	9 603	1 232	108 883
Taxation Social Security Payable					15 819	8 424	7 250	1 250	2 955	38 763	330
Total Assets Less Current Liabilities					258 062	279 445	344 186	340 770	390 322	468 986	888 886
Trade Creditors Trade Payables				15 776	8 773	2 768	4 740	47	429	9 187	4 796
Trade Debtors Trade Receivables					1 200		12 810		487	591 747	2 378
Capital Employed	25 626	95 384	134 994	224 982
Creditors Due Within One Year	291 168	217 293	175 468	51 798
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Julie B.

Role: Director

Appointed: 16 June 2009

Latest update: 2 March 2024

Stephen B.

Role: Director

Appointed: 16 June 2009

Latest update: 2 March 2024

People with significant control

Julie B.

Notified on 10 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	5 May 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Bassett Bros. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Stephen B.

People with significant control

Julie B.

Stephen B.

Accounts Documents

Company filings

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