K.l. Bassett Ltd
1210 London Road Leigh-on-sea SS9 2UA Essex
Number: 01161978
Incorporation date: 1974-03-05
Dissolution date: 2022-08-23
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
K.l. Bassett started conducting its operations in the year 1974 as a Private Limited Company registered with number: 01161978. This company's office was situated in Essex at 1210 London Road. This particular K.l. Bassett Limited firm had been operating in this business for fourty eight years.
The following firm was overseen by a solitary director: Kenneth B., who was appointed in 1991.
Kenneth B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -91 651 | -95 086 | -99 474 | -104 051 | -109 922 | -115 683 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 37 | 16 | 1 013 | 1 602 | 2 183 | 2 415 | ||||
| Cash Bank On Hand | 2 415 | 481 | 563 | 807 | 733 | |||||
| Current Assets | 87 | 98 | 1 059 | 1 666 | 2 331 | 2 664 | 683 | 730 | 949 | 931 |
| Debtors | 21 | 82 | 46 | 64 | 148 | 249 | 202 | 167 | 142 | 198 |
| Net Assets Liabilities | -115 683 | -121 126 | -126 985 | -132 389 | -137 584 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -91 651 | -95 086 | -99 474 | -104 051 | -109 922 | -115 683 | ||||
| Other Debtors | 249 | 202 | 167 | 142 | ||||||
| Property Plant Equipment | 3 888 | 3 288 | 2 780 | 2 352 | 2 222 | |||||
| Tangible Fixed Assets | 9 041 | 7 632 | 6 444 | 5 443 | 4 600 | 3 888 | ||||
| Stocks Inventory | 29 | 0 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Profit Loss Account Reserve | -93 651 | -97 086 | -101 474 | -106 051 | -111 922 | -117 683 | ||||
| Shareholder Funds | -91 651 | -95 086 | -99 474 | -104 051 | -109 922 | -115 683 | ||||
| Other Financial Data | ||||||||||
| Secured Debts | 12 488 | 2 978 | 2 978 | 2 978 | 2 978 | 2 978 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 489 | 48 089 | 48 597 | 49 025 | 49 421 | |||||
| Creditors | 72 978 | 70 000 | 70 000 | 70 000 | 70 000 | |||||
| Creditors Due After One Year | 72 978 | 72 978 | 72 978 | 72 978 | 72 978 | |||||
| Creditors Due Within One Year | 29 838 | 33 999 | 38 182 | 43 875 | 49 257 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 508 | 428 | 396 | ||||||
| Net Current Assets Liabilities | -20 433 | -29 740 | -32 940 | -36 516 | -41 544 | -46 593 | -54 414 | -59 765 | -64 741 | -69 806 |
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Other Creditors | 13 584 | 14 519 | 15 931 | 17 013 | 17 890 | |||||
| Property Plant Equipment Gross Cost | 51 377 | 51 377 | 51 377 | 51 377 | 51 643 | |||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 51 377 | 51 377 | 51 377 | 51 377 | 51 377 | |||||
| Tangible Fixed Assets Depreciation | 42 336 | 43 745 | 44 933 | 45 934 | 46 777 | 47 489 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 188 | 1 001 | 843 | 712 | ||||||
| Total Assets Less Current Liabilities | -11 392 | -22 108 | -26 496 | -31 073 | -36 944 | -42 705 | -51 126 | -56 985 | -62 389 | -67 584 |
| Trade Creditors Trade Payables | 474 | 792 | 847 | 127 | -4 | |||||
| Recoverable Value-added Tax | 198 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 266 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 80 259 | 72 978 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 20 520 | 29 838 | ||||||||
| Fixed Assets | 9 041 | 7 632 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 409 | |||||||||
Role: Secretary
Appointed: 04 October 1991
Latest update: 13 December 2023
Role: Director
Appointed: 04 October 1991
Latest update: 13 December 2023
| Account next due date | 05 April 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 18 October 2022 |
| Confirmation statement last made up date | 04 October 2021 |
| Annual Accounts 23 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 23 July 2014 |
| Annual Accounts 27 July 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 27 July 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts 20 August 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 20 August 2013 |
(8 pages)
Turnpike House 1208/1210 London Road
SS9 2UA
Leigh On Sea
Turnpike House 1208/1210 London Road
SS9 2UA
Leigh On Sea
Turnpike House 1208/1210 London Road
SS9 2UA
Leigh On Sea
Turnpike House 1208/1210 London Road
SS9 2UA
Leigh On Sea