Peter Bassett Media Ltd
Westbury Court Church Road Westbury-on-trym BS9 3EF Bristol
Number: 08270738
Incorporation date: 2012-10-26
Dissolution date: 2020-12-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Peter Bassett Media came into being in 2012 as a company enlisted under no 08270738, located at BS9 3EF Bristol at Westbury Court Church Road. The company's last known status was dissolved. Peter Bassett Media had been operating in this business field for at least 8 years.
Peter B. was this firm's managing director, designated to this position 12 years ago.
Peter B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||
| Net Worth | -11 965 | 390 | 25 | 51 | 726 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 502 | |||||
| Current Assets | 467 | 3 198 | 1 702 | 11 637 | 7 227 | 2 066 |
| Debtors | 155 | 1 050 | 5 200 | 3 725 | 2 066 | |
| Net Assets Liabilities | 726 | 38 | ||||
| Other Debtors | 2 066 | |||||
| Property Plant Equipment | 2 949 | |||||
| Cash Bank In Hand | 467 | 3 043 | 137 | 6 437 | ||
| Net Assets Liabilities Including Pension Asset Liability | -11 965 | 390 | 293 | 51 | 726 | |
| Tangible Fixed Assets | 4 087 | 5 094 | 4 968 | 3 203 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -11 966 | 389 | 292 | 50 | ||
| Shareholder Funds | -11 965 | 390 | 25 | 51 | 726 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 720 | 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 752 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 9 450 | 2 028 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 752 | |||||
| Disposals Property Plant Equipment | -10 701 | |||||
| Net Current Assets Liabilities | -16 052 | -3 685 | -3 949 | 3 379 | -1 503 | 38 |
| Other Creditors | 8 730 | 1 678 | ||||
| Property Plant Equipment Gross Cost | 10 701 | |||||
| Trade Debtors Trade Receivables | 3 725 | |||||
| Director Remuneration | 4 760 | 2 040 | ||||
| Accruals Deferred Income | 5 890 | 720 | ||||
| Creditors Due Within One Year | 16 519 | 6 883 | 4 868 | 8 258 | 8 730 | |
| Fixed Assets | 4 087 | 5 094 | 4 968 | 3 203 | 2 949 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 019 | 994 | 641 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 4 734 | 2 444 | 1 640 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 734 | 7 178 | 8 818 | 8 818 | ||
| Tangible Fixed Assets Depreciation | 647 | 2 084 | 3 850 | 5 615 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 647 | 1 437 | 1 766 | 1 765 | ||
| Total Assets Less Current Liabilities | -11 965 | 1 409 | 1 019 | 6 582 | 1 446 | |
Role: Director
Appointed: 26 October 2012
Latest update: 14 December 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 07 December 2020 |
| Confirmation statement last made up date | 26 October 2019 |
| Annual Accounts 30 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-26 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 July 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts 29 January 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 29 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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