Mr V J Bastick Carpet Services Ltd in Wilmington, DA1 1PP

Description

Data updated on: 01-11-2023

Mr V J Bastick Carpet Services Ltd may be gotten hold of in 103 Warren Road, in Wilmington. The firm post code is DA1 1PP. Mr V J Bastick Carpet Services has been active on the British market since it was registered on 25th November 2008. The firm Companies House Registration Number is 06757490. The firm's classified under the NACE and SIC code 43330 which means Floor and wall covering. The business most recent accounts were submitted for the period up to November 30, 2022 and the latest confirmation statement was submitted on November 25, 2022.

There's a single director at the moment overseeing this specific limited company, namely Vincent B. who's been performing the director's tasks for sixteen years. In order to provide support to the directors, this specific limited company has been using the skills of Tracey B. as a secretary since the appointment on 25th November 2008.

Vincent B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 000	-13 209	-12 497	-4 220	-304

Balance Sheet
Current Assets	135	0		0	253	12 950		3 217	9 985
Cash Bank In Hand	135	0		0	253
Net Assets Liabilities Including Pension Asset Liability	-13 000	-13 209	-12 497	-4 220	-304
Tangible Fixed Assets	9 167	6 875	5 156	4 545	3 408
Net Assets Liabilities							305	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 001	-13 210	-12 498	-4 221	-305
Shareholder Funds	-13 000	-13 209	-12 497	-4 220	-304

Other Financial Data
Total Fixed Assets Additions				904
Total Fixed Assets Cost Or Valuation	21 728	21 728	21 728	22 632	22 632
Total Fixed Assets Depreciation	12 561	14 853	16 572	18 087	19 224
Total Fixed Assets Depreciation Charge In Period		2 292	1 719	1 515	1 137
Creditors					3 365	15 810	3 526	5 354	11 039
Depreciation Amortisation Impairment Expense					1 137	852	1 083
Fixed Assets	9 167	6 875	5 156	4 545	3 408	2 556	3 221	2 138	1 055
Net Current Assets Liabilities	-14 140	-20 084	-17 653	-8 765	-3 712	-2 860	3 526	2 137	1 054
Profit Loss					3 916	8 401	691
Raw Materials Consumables Used					12 717	20 884	16 447
Staff Costs Employee Benefits Expense					8 707	8 060	8 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities					136	2 313	425
Total Assets Less Current Liabilities	-4 973	-13 209	-12 497	-4 220	-304	-304	305	1	1
Turnover Revenue					31 515	49 001	38 475
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	8 027	0
Creditors Due Within One Year Total Current Liabilities	14 275	20 084	17 653	8 765	3 965
Tangible Fixed Assets Additions				904
Tangible Fixed Assets Cost Or Valuation	21 728	21 728	21 728	22 632	22 632
Tangible Fixed Assets Depreciation	12 561	14 853	16 572	18 087	19 224
Tangible Fixed Assets Depreciation Charge For Period		2 292	1 719	1 515	1 137
Average Number Employees During Period								1	1

Company staff

Tracey B.

Role: Secretary

Appointed: 25 November 2008

Latest update: 18 January 2024

Vincent B.

Role: Director

Appointed: 25 November 2008

Latest update: 18 January 2024

People with significant control

Vincent B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Mr V J Bastick Carpet Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Vincent B.

People with significant control

Vincent B.

Accounts Documents

Company filings

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