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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
    Evans, Scott Rhys
    Born in February 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Philip John
    Born in December 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-11 ~ now
    OF - Director → CIF 0
    Mr Philip John Evans
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-05-15 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    Bassett, Nicholas Wathen
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Bassett, Geoffrey Wathen
    Co Director born in November 1930
    Individual
    Officer
    icon of calendar ~ 2018-05-15
    OF - Director → CIF 0
  • 2
    Craske, Sonia Anne
    Co Director born in September 1958
    Individual
    Officer
    icon of calendar ~ 2018-05-15
    OF - Director → CIF 0
    Mrs Sonia Anne Craske
    Born in September 1958
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-05-15
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

H.S.BASSETT & SON LIMITED

Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
82,717 GBP2024-10-31
108,536 GBP2023-10-31
Debtors
1,012,384 GBP2024-10-31
1,270,298 GBP2023-10-31
Cash at bank and in hand
1,315,113 GBP2024-10-31
859,266 GBP2023-10-31
Current Assets
2,551,105 GBP2024-10-31
2,284,321 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-448,707 GBP2023-10-31
Net Current Assets/Liabilities
2,016,300 GBP2024-10-31
1,835,614 GBP2023-10-31
Total Assets Less Current Liabilities
2,099,017 GBP2024-10-31
1,944,150 GBP2023-10-31
Net Assets/Liabilities
2,065,037 GBP2024-10-31
1,886,669 GBP2023-10-31
Equity
Called up share capital
52,961 GBP2024-10-31
52,961 GBP2023-10-31
Retained earnings (accumulated losses)
2,012,076 GBP2024-10-31
1,833,708 GBP2023-10-31
Equity
2,065,037 GBP2024-10-31
1,886,669 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
222022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,465 GBP2024-10-31
338,465 GBP2023-10-31
Furniture and fittings
82,237 GBP2024-10-31
81,150 GBP2023-10-31
Motor vehicles
97,683 GBP2024-10-31
97,183 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
518,385 GBP2024-10-31
516,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,800 GBP2024-10-31
297,071 GBP2023-10-31
Furniture and fittings
78,401 GBP2024-10-31
76,470 GBP2023-10-31
Motor vehicles
55,467 GBP2024-10-31
34,721 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,668 GBP2024-10-31
408,262 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,729 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,931 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
20,746 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,406 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
36,665 GBP2024-10-31
41,394 GBP2023-10-31
Furniture and fittings
3,836 GBP2024-10-31
4,680 GBP2023-10-31
Motor vehicles
42,216 GBP2024-10-31
62,462 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
335,854 GBP2024-10-31
307,818 GBP2023-10-31
Amounts Owed By Related Parties
665,590 GBP2024-10-31
Current
951,590 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,940 GBP2024-10-31
10,890 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,012,384 GBP2024-10-31
Current, Amounts falling due within one year
1,270,298 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,527 GBP2024-10-31
20,528 GBP2023-10-31
Trade Creditors/Trade Payables
Current
234,129 GBP2024-10-31
201,184 GBP2023-10-31
Corporation Tax Payable
Current
165,168 GBP2024-10-31
124,462 GBP2023-10-31
Other Taxation & Social Security Payable
Current
108,260 GBP2024-10-31
94,858 GBP2023-10-31
Other Creditors
Current
7,721 GBP2024-10-31
7,675 GBP2023-10-31
Creditors
Current
534,805 GBP2024-10-31
448,707 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
20,680 GBP2024-10-31
39,206 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,268 GBP2024-10-31
48,308 GBP2023-10-31

  • H.S.BASSETT & SON LIMITED
    Info
    Registered number 00808376
    icon of addressUnit 13a, Coronet Way, Enterprise Park, Swansea SA6 8RH
    PRIVATE LIMITED COMPANY incorporated on 1964-06-09 (61 years 6 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.