Bassetts Management Ltd in Leicester, LE1 7QA

Description

Data updated on: 01-11-2023

Bassetts Management has been operating offering its services for twelve years. Established under 07965721, it is listed as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following address: 170 Upper New Walk, LE1 7QA Leicester. This business's SIC code is 70229 : Management consultancy activities other than financial management. 2022/03/24 is the last time when company accounts were reported.

Right now, this limited company is managed by just one director: Mark B., who was selected to lead the company on 2012-02-27. Since 2012 Susan B., had performed the duties for the limited company up until the resignation in June 2016.

Mark 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-24	2023-03-31
Currency
Net Worth	-14 740	-10 886	-19 789	10 275	-3 524

Balance Sheet
Current Assets	15 466	30 527	21 767	55 046	37 483	23 248	26 565	25 814	97 087	94 112	62 749
Net Assets Liabilities					3 524	17 308	21 905	27 069	24 783	54 817	15 611
Cash Bank In Hand	12 146	27 227	3 466	37 494
Debtors	3 320	3 300	18 301	17 552
Net Assets Liabilities Including Pension Asset Liability	-14 740	-10 886	-19 789	10 275	-3 524
Tangible Fixed Assets	976	821	666	1 439

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 742	-10 888	-19 791	10 273
Shareholder Funds	-14 740	-10 886	-19 789	10 275	-3 524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 200	12 000	13 800	13 800	15 600	17 400	19 200
Average Number Employees During Period							1	1	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2	2	2	2
Creditors					32 638	30 387	36 501	41 775	59 396	39 012	61 972
Fixed Assets	976	821	666	1 439	1 829	1 829	1 829	2 690	2 690	17 115	34 032
Net Current Assets Liabilities	-13 318	-6 909	-13 857	17 234	4 845	7 139	9 936	15 961	37 691	55 100	777
Total Assets Less Current Liabilities	-12 340	-6 086	-13 189	18 675	6 676	5 308	8 105	13 269	40 383	72 217	34 811
Accruals Deferred Income	2 400	4 800	6 600	8 400	10 200
Creditors Due Within One Year	28 784	37 436	35 624	37 812	32 638
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	1 302			1 238
Tangible Fixed Assets Cost Or Valuation	1 302	1 302	1 302	2 540
Tangible Fixed Assets Depreciation	326	481	636	1 101
Tangible Fixed Assets Depreciation Charged In Period	326	155	155	465

Company staff

Mark B.

Role: Director

Appointed: 27 February 2012

Latest update: 17 February 2024

People with significant control

Mark B.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	24 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 September 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-25
End Date For Period Covered By Report	2023-03-31

Bassetts Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Susan B.

People with significant control

Mark B.

Accounts Documents

Company filings

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