64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
102024-01-01 ~ 2024-12-31
Class 2 ordinary share
102024-01-01 ~ 2024-12-31
Class 3 ordinary share
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment
15,249 GBP2024-12-31
19,556 GBP2023-12-31
Fixed Assets - Investments
4,991,553 GBP2024-12-31
4,116,739 GBP2023-12-31
Fixed Assets
5,006,802 GBP2024-12-31
4,136,295 GBP2023-12-31
Debtors
17,817,743 GBP2024-12-31
17,681,303 GBP2023-12-31
Cash at bank and in hand
262,471 GBP2024-12-31
86,750 GBP2023-12-31
Current Assets
18,080,214 GBP2024-12-31
17,768,053 GBP2023-12-31
Net Current Assets/Liabilities
6,350,776 GBP2024-12-31
5,205,686 GBP2023-12-31
Total Assets Less Current Liabilities
11,357,578 GBP2024-12-31
9,341,981 GBP2023-12-31
Net Assets/Liabilities
11,353,766 GBP2024-12-31
9,337,092 GBP2023-12-31
Equity
Called up share capital
248,400 GBP2024-12-31
14,400 GBP2023-12-31
Retained earnings (accumulated losses)
11,105,366 GBP2024-12-31
9,322,692 GBP2023-12-31
Equity
11,353,766 GBP2024-12-31
9,337,092 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,398 GBP2023-12-31
Furniture and fittings
6,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,324 GBP2024-12-31
12,663 GBP2023-12-31
Furniture and fittings
6,411 GBP2024-12-31
4,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,735 GBP2024-12-31
17,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,661 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,074 GBP2024-12-31
17,735 GBP2023-12-31
Furniture and fittings
175 GBP2024-12-31
1,821 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
196,699 GBP2024-12-31
196,799 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
4,794,854 GBP2024-12-31
3,919,940 GBP2023-12-31
Additions to investments
874,914 GBP2024-12-31
Investments in Group Undertakings
196,699 GBP2024-12-31
196,799 GBP2023-12-31
Other Investments Other Than Loans
4,794,854 GBP2024-12-31
3,919,940 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
17,646,539 GBP2024-12-31
17,434,815 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
149,215 GBP2024-12-31
226,845 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
373 GBP2024-12-31
424 GBP2023-12-31
Prepayments/Accrued Income
Current
21,616 GBP2024-12-31
19,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,817,743 GBP2024-12-31
17,681,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
880 GBP2024-12-31
619 GBP2023-12-31
Amounts owed to group undertakings
Current
11,728,558 GBP2024-12-31
12,561,748 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,812 GBP2024-12-31
4,889 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,812 GBP2024-12-31
4,889 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2024-12-31
Class 2 ordinary share
24,000 shares2024-12-31
Class 3 ordinary share
8,000 shares2024-12-31
BASSETT TRUST LIMITED
InfoRegistered number 00257435Shalden Park Steading, Shalden, Alton, Hampshire GU34 4DS
PRIVATE LIMITED COMPANY incorporated on 1931-06-29 (94 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Avenue Road, Alton, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 1 BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Avenue Road, Shalden, Alton, England, GU34 4DS
Limited Company in Uk
CIF 2 BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Avenue Road, Shalden, Alton, United Kingdom, GU34 4DS
Limited Company in England And Wales, England
CIF 3 BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Avenue Road, Shalden, Alton, United Kingdom, GU34 4DS
Private Company Limited By Shares in Companies House, England & Wales
CIF 4 BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Shalden, Alton, Hampshire, England, GU34 4DS
Limited Company in Uk Register Of Companies, England
CIF 5 CIF 6 CIF 7 BASSETT TRUST LIMITED
SRegistered number 00257435
Shalden Park Steading, Shalden, Alton, Hampshire, United Kingdom, GU34 4DS
Limited Company in England And Wales, England
CIF 8 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 Private Limited Company in Registrar Of Companies, United Kingdom
CIF 10 BASSETT TRUST LTD
SRegistered number 00257435
Shalden Park Steading, Shalden, Alton, Hampshire, England, GU34 4DS
Limited Company in Uk Register Of Companies, England
CIF 11 CIF 12 CIF 13