D Bascombe Limited in Slough, SL3 7AX

Description

Data updated on: 01-11-2023

D Bascombe Limited with Companies House Reg No. 08388495 has been a part of the business world for eleven years. The Private Limited Company can be reached at 9 Brackenforde, Langley in Slough and its zip code is SL3 7AX. The firm's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 3rd February 2023.

As stated, the company was created eleven years ago and has so far been governed by two directors.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Susan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 779	24 614	36 985

Balance Sheet
Cash Bank On Hand			84 549	109 972	139 119	147 959	151 337	158 257	147 031	142 947
Net Assets Liabilities				70 264	105 075	105 075
Property Plant Equipment			301	1	1	1	1	522	392
Cash Bank In Hand	27 114	75 613	84 549
Tangible Fixed Assets	266	733	301
Current Assets						149 039	151 337	170 137	147 031
Debtors						1 080		11 880

Capital & Reserves
Called Up Share Capital	4	4	10
Profit Loss Account Reserve	2 775	24 610	36 975
Shareholder Funds	2 779	24 614	36 985

Other Financial Data
Accrued Liabilities				700	1 300
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 300	-1 300
Accumulated Depreciation Impairment Property Plant Equipment			998	1 298	1 298	1 298	1 298	1 472	1 602	1 298
Creditors			47 865	39 709	32 745	21 656	28 604	31 039	10 448	19 604
Net Current Assets Liabilities	2 513	23 881	36 684	70 263	105 074	127 383	122 733	139 098	136 583	123 343
Other Creditors			37 166	26 738	30 872	11 825	22 932	15 416	1 500	10 656
Property Plant Equipment Gross Cost			1 299	1 299	1 299	1 299	1 299	1 994	1 299
Taxation Social Security Payable				2 076	1 873
Total Assets Less Current Liabilities	2 779	24 614	36 985	70 264	106 375	127 384	122 734	139 620	136 975	123 637
Director Remuneration				8 052
Average Number Employees During Period				1		2	2	2	2	2
Creditors Due Within One Year	24 601	51 732	47 865
Increase From Depreciation Charge For Year Property Plant Equipment				300				174	130	98
Number Shares Allotted	4	4	10
Other Taxation Social Security Payable			10 699	12 971		9 831	5 672	15 623	8 948	8 948
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	4	4	10
Tangible Fixed Assets Additions	400	899
Tangible Fixed Assets Cost Or Valuation	400	1 299
Tangible Fixed Assets Depreciation	134	566	998
Tangible Fixed Assets Depreciation Charged In Period	134	432	432
Total Additions Including From Business Combinations Property Plant Equipment								695
Trade Debtors Trade Receivables						1 080		11 880

Company staff

David B.

Role: Director

Appointed: 05 February 2013

Latest update: 8 February 2024

Susan B.

Role: Director

Appointed: 05 February 2013

Latest update: 8 February 2024

People with significant control

David B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 30 June 2016

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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

D Bascombe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Susan B.

People with significant control

David B.

Susan B.

Accounts Documents

Company filings

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