Set & Base Services Limited in Barnsley, S70 1BB

Description

Data updated on: 01-11-2023

The Set & Base Services Limited firm has been offering its services for 21 years, having launched in 2003. Started with registration number 04678893, Set & Base Services is categorised as a Private Limited Company with office in 42 Pitt Street, Barnsley S70 1BB. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Since February 26, 2003, this limited company has only been supervised by one director: John A. who has been in charge of it for 21 years. What is more, the managing director's duties are often aided with by a secretary - Elizabeth A., who joined the following limited company 21 years ago.

John A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	698	287

Balance Sheet
Cash Bank In Hand	64 225	73 385
Current Assets	79 210	79 165	66 459	76 520	53 467	54 921	15 948	31 243	59 016	120 286	161 612	135 429	83 207
Debtors	14 985	5 780
Net Assets Liabilities					22 446	28 366	14 288	20 814	30 543	53 772	88 260	85 090	86 891
Net Assets Liabilities Including Pension Asset Liability	698	287
Tangible Fixed Assets	9 192	19 812

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	695	284
Shareholder Funds	698	287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 595	1 330	1 400	4 975	4 975	1 475	1 565
Average Number Employees During Period							1		1	1	1	1	1
Capital Reserves		287	137	29 068	22 446
Creditors					16 412	8 888	65	9 099	17 977	11 236	4 494	61 555	4 246
Creditors Due After One Year		6 667	6 728	11 000	16 412
Creditors Due Within One Year	87 704	92 023	93 829	86 504	63 202
Fixed Assets	9 192	19 812	34 235	50 052	48 593	52 007			30 010	24 633	17 959	12 691	9 495
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Net Assets Liability Excluding Pension Asset Liability		287	137	29 068	22 446
Net Current Assets Liabilities	-8 494	-12 858	-27 370	-9 984	-9 735	-14 753	15 883	22 144	19 910	45 350	79 770	73 874	78 961
Number Shares Allotted		3
Par Value Share		1
Secured Debts		10 000
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation	21 999	29 499
Tangible Fixed Assets Depreciation	12 807	9 687
Tangible Fixed Assets Depreciation Charged In Period		1 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 915
Tangible Fixed Assets Disposals		8 500
Total Assets Less Current Liabilities	698	6 954	6 865	40 068	38 858	37 254	15 883	22 144	49 920	69 983	97 729	86 565	88 456
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										265

Company staff

Elizabeth A.

Role: Secretary

Appointed: 26 February 2003

Latest update: 28 March 2024

John A.

Role: Director

Appointed: 26 February 2003

Latest update: 28 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 2 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2013

Set & Base Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

John A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Set & Base Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

John A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016