The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bassett, Nicholas Wathen
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Evans, Philip John
    Sales Director born in December 1961
    Individual (3 offsprings)
    Officer
    2013-03-11 ~ now
    OF - Director → CIF 0
    Mr Philip John Evans
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    2018-05-15 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Evans, Scott Rhys
    Company Director born in February 1989
    Individual (2 offsprings)
    Officer
    2018-09-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Craske, Sonia Anne
    Co Director born in September 1958
    Individual
    Officer
    ~ 2018-05-15
    OF - Director → CIF 0
    Mrs Sonia Anne Craske
    Born in September 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2018-05-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bassett, Geoffrey Wathen
    Co Director born in November 1930
    Individual
    Officer
    ~ 2018-05-15
    OF - Director → CIF 0
parent relation
Company in focus

H.S.BASSETT & SON LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
108,536 GBP2023-10-31
100,322 GBP2022-10-31
Total Inventories
154,757 GBP2023-10-31
248,593 GBP2022-10-31
Debtors
1,270,298 GBP2023-10-31
683,093 GBP2022-10-31
Cash at bank and in hand
859,266 GBP2023-10-31
1,123,330 GBP2022-10-31
Current Assets
2,284,321 GBP2023-10-31
2,055,016 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-448,707 GBP2023-10-31
-383,189 GBP2022-10-31
Net Current Assets/Liabilities
1,835,614 GBP2023-10-31
1,671,827 GBP2022-10-31
Total Assets Less Current Liabilities
1,944,150 GBP2023-10-31
1,772,149 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-39,206 GBP2023-10-31
-59,139 GBP2022-10-31
Net Assets/Liabilities
1,886,669 GBP2023-10-31
1,703,510 GBP2022-10-31
Equity
Called up share capital
52,961 GBP2023-10-31
52,961 GBP2022-10-31
Retained earnings (accumulated losses)
1,833,708 GBP2023-10-31
1,650,549 GBP2022-10-31
Equity
1,886,669 GBP2023-10-31
1,703,510 GBP2022-10-31
Average Number of Employees
222022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,465 GBP2023-10-31
338,465 GBP2022-10-31
Furniture and fittings
81,150 GBP2023-10-31
78,800 GBP2022-10-31
Motor vehicles
97,183 GBP2023-10-31
86,585 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
516,798 GBP2023-10-31
503,850 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-22,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-22,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,071 GBP2023-10-31
290,218 GBP2022-10-31
Furniture and fittings
76,470 GBP2023-10-31
74,334 GBP2022-10-31
Motor vehicles
34,721 GBP2023-10-31
38,976 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,262 GBP2023-10-31
403,528 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,853 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,136 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
17,892 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,881 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
-22,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,147 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
41,394 GBP2023-10-31
48,247 GBP2022-10-31
Furniture and fittings
4,680 GBP2023-10-31
4,466 GBP2022-10-31
Motor vehicles
62,462 GBP2023-10-31
47,609 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
307,818 GBP2023-10-31
354,943 GBP2022-10-31
Amounts Owed By Related Parties
951,590 GBP2023-10-31
Current
318,345 GBP2022-10-31
Other Debtors
Amounts falling due within one year
10,890 GBP2023-10-31
9,805 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,270,298 GBP2023-10-31
683,093 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
20,528 GBP2023-10-31
20,122 GBP2022-10-31
Trade Creditors/Trade Payables
Current
201,184 GBP2023-10-31
185,036 GBP2022-10-31
Corporation Tax Payable
Current
124,462 GBP2023-10-31
93,395 GBP2022-10-31
Other Taxation & Social Security Payable
Current
94,858 GBP2023-10-31
79,311 GBP2022-10-31
Other Creditors
Current
7,675 GBP2023-10-31
5,325 GBP2022-10-31
Creditors
Current
448,707 GBP2023-10-31
383,189 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
39,206 GBP2023-10-31
59,139 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,308 GBP2023-10-31
48,540 GBP2022-10-31
  • H.S.BASSETT & SON LIMITED
    Info
    Registered number 00808376
    Unit 13a, Coronet Way, Enterprise Park, Swansea SA6 8RH
    Private Limited Company incorporated on 1964-06-09 (61 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.