Bas Corporation Ltd in York, YO23 2UY

Websites

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bellautoservices.co.uk

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www.bell-auto-services.co.uk

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www.bellautoservices.co.uk

Description

Data updated on: 01-11-2023

Bas Corporation Ltd,registered as Private Limited Company, that is located in Unit 2 Waterline Industrial Estate, Acaster Malbis in York. The main office's post code is YO23 2UY. The enterprise was formed on 13th August 2007. The Companies House Reg No. is 06340483. It debuted under the name Bell Auto Services, however for the last 7 years has operated under the name Bas Corporation Ltd. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The most recent accounts cover the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-01-31.

Bell Auto Services Ltd is a small-sized vehicle operator with the licence number OB1098609. The firm has one transport operating centre in the country. In their subsidiary in York on The Airfield, 2 machines are available.

The trademark of Bas Corporation is "BAS Remaps". It was applied for in January, 2014 and it appeared in the journal number 2014-006.

The company has just one managing director now controlling this particular firm, specifically Peter B. who has been carrying out the director's responsibilities since 13th August 2007.

Previous company's names
Bas Corporation Ltd 2017-12-04
Bell Auto Services Ltd 2007-08-13

Trade marks

Trademark UK00003038011

Trademark UK00003038011

Trademark image:	-
Trademark name:	BAS Remaps
Status:	Application Published
Filing date:	2014-01-15
Owner name:	Bell Auto Services Ltd
Owner address:	Bell Auto Services, Waterline Industrial Estate, Acaster Malbis, YORK, United Kingdom, YO23 2UY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 555	92 569	199 849	261 505	362 790	502 654

Balance Sheet
Cash Bank In Hand	29 392	44 969	120 010	131 098	239 401	389 950
Cash Bank On Hand						389 950	533 567	437 141	530 441	682 243	830 838	919 836	736 314
Current Assets	32 204	86 842	154 088	197 269	340 142	454 918	598 381	506 177	583 653	695 779	849 967	940 836	764 741
Debtors	57		1 050	9 052	14 527	6 368	4 614	7 036	5 212	1 036	529		24 427
Net Assets Liabilities						502 654	628 187	791 236	886 180	1 034 973	1 177 390	1 271 547	1 280 140
Property Plant Equipment						95 167	94 896	375 030	359 882	416 664	395 512	381 312	558 916
Stocks Inventory	2 755	41 873	33 028	57 119	60 059	58 600
Tangible Fixed Assets	22 009	24 489	71 736	86 449	87 640	95 167
Total Inventories						58 600	60 200	62 000	48 000	12 500	18 600	21 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 455	92 469	199 749	261 405	362 690	502 554
Shareholder Funds	38 555	92 569	199 849	261 505	362 790	502 654

Other Financial Data
Accrued Liabilities						888	1 105	975	1 055	1 080	1 125	1 195	1 250
Accumulated Depreciation Impairment Property Plant Equipment						97 177	105 156	128 406	149 954	170 027	173 217	173 953	172 927
Average Number Employees During Period							3	3	3	3	2	3	2
Corporation Tax Payable						41 355	43 529	50 974	35 665	48 084	46 890	34 073	5 607
Creditors						47 431	47 060	74 842	43 959	66 450	59 616	43 423	28 673
Creditors Due Within One Year	15 658	18 762	25 975	22 213	64 992	47 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 839				13 805	14 231	32 646
Disposals Property Plant Equipment							22 206				18 360	17 800	40 649
Increase From Depreciation Charge For Year Property Plant Equipment							20 818	23 250	21 548	20 073	16 995	14 967	31 620
Merchandise						58 600	60 200	62 000	48 000	12 500	18 600	21 000	4 000
Net Current Assets Liabilities	16 546	68 080	128 113	175 056	275 150	407 487	551 321	431 335	539 694	629 329	790 351	897 413	736 068
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments													1 005
Prepayments Accrued Income Current Asset					26 155
Property Plant Equipment Gross Cost						192 344	200 052	503 436	509 836	586 691	568 729	555 265	731 843
Provisions For Liabilities Balance Sheet Subtotal							18 030	15 129	13 396	11 020	8 473	7 178	14 844
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 494	62 840	34 865	21 154	27 894
Tangible Fixed Assets Cost Or Valuation	37 097	45 591	108 431	143 296	164 450	192 344
Tangible Fixed Assets Depreciation	15 088	21 102	36 695	56 847	76 810	97 177
Tangible Fixed Assets Depreciation Charged In Period		6 014	15 593	20 152	19 963	20 367
Total Additions Including From Business Combinations Property Plant Equipment							29 914	303 384	6 400	76 855	398	4 336	217 227
Total Assets Less Current Liabilities	38 555	92 569	199 849	261 505	362 790	502 654	646 217	806 365	899 576	1 045 993	1 185 863	1 278 725	1 294 984
Trade Creditors Trade Payables						42		19 479	1 255	909	3 768	1 288	14 704
Trade Debtors Trade Receivables						6 368	4 614	7 036	5 212	1 036	529		23 422
Other Taxation Social Security Payable										393	17

Company staff

Peter B.

Role: Director

Appointed: 13 August 2007

Latest update: 10 February 2024

People with significant control

Peter B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter B.

Notified on 13 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 February 2013
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Bas Corporation Ltd

General information

Name:

Office Address:

Contact information

Websites

bellautoservices.co.uk

www.bell-auto-services.co.uk

www.bellautoservices.co.uk

Description

Trade marks

Trademark UK00003038011

Financial data based on annual reports

Company staff

Peter B.

Susan B.

People with significant control

Peter B.

Accounts Documents

Company Vehicle Operator Data

Waterline Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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