Bassett Fork Trucks Limited in Epping, CM16 6JU

Description

Data updated on: 01-11-2023

Bassett Fork Trucks started conducting its business in the year 2007 as a Private Limited Company under the ID 06374145. This particular company has been active for 17 years and the present status is active. The company's registered office is based in Epping at 45 Oak Place. Anyone could also locate this business using the post code of CM16 6JU. This business's SIC code is 33190 which stands for Repair of other equipment. The latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-18.

Concerning this specific firm, a variety of director's obligations have so far been done by Christopher E. who was assigned to lead the company on 2007-09-18. Moreover, the director's responsibilities are constantly supported by a secretary - Linda E., who was appointed by the firm 17 years ago.

Christopher E. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 391	27 246		31 920	37 729	52 172	56 035

Balance Sheet
Cash Bank In Hand	19 344	8 920		23 298	22 466	43 824	42 820
Current Assets	36 095	30 165		40 381	42 402	62 033	69 012
Debtors	12 751	18 245		11 833	14 936	11 459	14 592
Net Assets Liabilities Including Pension Asset Liability	28 391	27 245		31 920	37 729	52 172	56 035
Stocks Inventory	4 000	3 000		5 250	5 000	6 750	11 600
Tangible Fixed Assets	5 336	4 718	4 717	3 538	12 479	11 357	9 154

Capital & Reserves
Called Up Share Capital	1 000	1 000		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 391	26 246		30 920	36 729	51 172	55 035
Shareholder Funds	28 391	27 246		31 920	37 729	52 172	56 035

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 040	7 637
Fixed Assets	5 336	4 717
Net Current Assets Liabilities	23 055	22 528		28 382	25 250	40 815	46 881
Tangible Fixed Assets Additions		954			13 926	2 700
Tangible Fixed Assets Cost Or Valuation	16 206	17 160	17 160	17 160	26 867	29 567	30 580
Tangible Fixed Assets Depreciation	10 870	12 443	12 443	13 622	14 388	18 210	21 426
Tangible Fixed Assets Depreciation Charge For Period		1 573
Total Assets Less Current Liabilities	28 391	27 246		31 920	37 729	52 172	56 035
Accruals Deferred Income Within One Year						995	1 100
Bank Borrowings Overdrafts						21 218	22 131
Corporation Tax Due Within One Year						3 230	3 968
Creditors Due Within One Year		7 637		11 999	17 152	20 583	22 131
Net Assets Liability Excluding Pension Asset Liability		27 246		31 920
Number Shares Allotted				1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				1 179	4 178	3 822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 412
Tangible Fixed Assets Disposals					4 219
Taxation Social Security Due Within One Year						88
Trade Creditors Within One Year						1 742	1 429
Value Shares Allotted				1	1	1	1
V A T Due Within One Year						5 268	3 685

Company staff

Linda E.

Role: Secretary

Appointed: 18 September 2007

Latest update: 19 December 2023

Christopher E.

Role: Director

Appointed: 18 September 2007

Latest update: 19 December 2023

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 09/09/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	09/09/2014
Annual Accounts 06/09/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	06/09/2015
Annual Accounts 19/10/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Bassett Fork Trucks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Christopher E.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Christopher E.

Accounts Documents

Company filings

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