Bassingfield Limousin Ltd in Nottingham, NG2 6NJ

Description

Data updated on: 01-11-2023

Bassingfield Limousin came into being in 2011 as a company enlisted under no 07600698, located at NG2 6NJ Nottingham at Holme Farm Bassingfield Lane. This company has been in business for 13 years and its last known status is active. This enterprise's SIC code is 1420 and has the NACE code: Raising of other cattle and buffaloes. Bassingfield Limousin Limited filed its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-04-11.

Taking into consideration this particular company's executives data, since April 2011 there have been two directors: Janet C. and John C..

Executives with significant control over the firm are: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet C. 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	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-186 317	-259 854	-317 902

Balance Sheet
Cash Bank On Hand					6 217	9 887	1 510	411	395
Current Assets	261 021	229 257	201 094	184 455	173 276	9 887	1 510	467	395
Debtors	9 468	14 105	16 587		4 047			56
Other Debtors					4 047			56
Property Plant Equipment					26 723	18 708	16 260	14 105
Total Inventories					163 012
Net Assets Liabilities				318 696	379 436
Cash Bank In Hand	2 431	677	4 157
Net Assets Liabilities Including Pension Asset Liability	-186 317	-259 854	-317 902
Stocks Inventory	249 122	214 475	180 350
Tangible Fixed Assets	60 303	58 737	47 874

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-186 319	-259 856	-317 904
Shareholder Funds	-186 317	-259 854	-317 902

Other Financial Data
Amount Specific Advance Or Credit Directors				525 551	565 213	523 317
Amount Specific Advance Or Credit Made In Period Directors					42 820	16 226
Amount Specific Advance Or Credit Repaid In Period Directors					3 158	58 122
Accumulated Depreciation Impairment Property Plant Equipment					49 275	48 090	50 538	52 693	54 626
Average Number Employees During Period						2	2	2	2
Creditors				534 959	579 435	526 468	520 097	523 294	524 607
Increase From Depreciation Charge For Year Property Plant Equipment						2 840	2 448	2 155	1 273
Net Current Assets Liabilities	-228 512	-308 670	-359 656	350 504	406 159	-516 581	-518 587	-522 827	-524 212
Number Shares Issued Fully Paid								2	2
Other Creditors					566 420	524 577	520 067	523 294	524 606
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost					75 998	66 798	66 798	18 095
Total Assets Less Current Liabilities	-168 209	-249 933	-311 782	318 696	379 436	-497 873	-502 327	-508 722	-512 040
Trade Creditors Trade Payables					13 015	996	30		1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 025
Disposals Property Plant Equipment						9 200
Other Taxation Social Security Payable						895
Fixed Assets	60 303	58 737	47 874	31 808	26 723
Creditors Due After One Year	18 108	9 921	6 120
Creditors Due Within One Year	489 533	537 927	560 750
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		12 495
Tangible Fixed Assets Cost Or Valuation	112 203	124 698	124 698
Tangible Fixed Assets Depreciation	51 900	65 961	76 824
Tangible Fixed Assets Depreciation Charged In Period		14 061	10 863

Company staff

Janet C.

Role: Director

Appointed: 12 April 2011

Latest update: 19 December 2023

John C.

Role: Director

Appointed: 12 April 2011

Latest update: 19 December 2023

Janet C.

Role: Secretary

Appointed: 12 April 2011

Latest update: 19 December 2023

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bassingfield Limousin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

John C.

Janet C.

People with significant control

John C.

Janet C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies