94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
352023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets
360,844 GBP2023-12-31
305,152 GBP2022-12-31
Property, Plant & Equipment
489,833 GBP2023-12-31
462,821 GBP2022-12-31
Fixed Assets - Investments
424,958 GBP2023-12-31
403,750 GBP2022-12-31
Fixed Assets
1,275,635 GBP2023-12-31
1,171,723 GBP2022-12-31
Debtors
497,206 GBP2023-12-31
320,523 GBP2022-12-31
Cash at bank and in hand
416,818 GBP2023-12-31
379,486 GBP2023-01-01
287,194 GBP2022-12-31
Current Assets
914,024 GBP2023-12-31
607,717 GBP2022-12-31
Net Current Assets/Liabilities
-753,793 GBP2023-12-31
-386,685 GBP2022-12-31
Total Assets Less Current Liabilities
521,842 GBP2023-12-31
785,038 GBP2022-12-31
Net Assets/Liabilities
521,842 GBP2023-12-31
785,038 GBP2022-12-31
Equity
521,842 GBP2023-12-31
785,038 GBP2022-12-31
Wages/Salaries
1,215,524 GBP2023-01-01 ~ 2023-12-31
878,915 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
114,275 GBP2023-01-01 ~ 2023-12-31
89,991 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,438,588 GBP2023-01-01 ~ 2023-12-31
1,046,846 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
616,747 GBP2023-12-31
406,868 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
255,903 GBP2023-12-31
101,716 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
154,187 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
360,844 GBP2023-12-31
305,152 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
452,943 GBP2023-12-31
452,943 GBP2022-12-31
Computers
59,488 GBP2023-12-31
231,385 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
528,933 GBP2023-12-31
684,328 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,600 GBP2023-12-31
221,507 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,100 GBP2023-12-31
221,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,500 GBP2023-01-01 ~ 2023-12-31
Computers
12,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-200,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,500 GBP2023-12-31
Property, Plant & Equipment
Buildings
452,943 GBP2023-12-31
452,943 GBP2022-12-31
Furniture and fittings
11,002 GBP2023-12-31
Computers
25,888 GBP2023-12-31
9,878 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
432,218 GBP2023-12-31
265,463 GBP2022-12-31
Other Debtors
Current
3,233 GBP2023-12-31
10,965 GBP2022-12-31
Prepayments/Accrued Income
Current
61,755 GBP2023-12-31
44,095 GBP2022-12-31
Trade Creditors/Trade Payables
Current
48,039 GBP2023-12-31
82,002 GBP2022-12-31
Amounts owed to group undertakings
Current
4,082 GBP2023-12-31
100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,226 GBP2023-12-31
75,426 GBP2022-12-31
Other Creditors
Current
17,645 GBP2023-12-31
19,755 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,472,825 GBP2023-12-31
817,119 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,608 GBP2023-12-31
40,743 GBP2022-12-31
Between one and five year
41,446 GBP2023-12-31
35,032 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,054 GBP2023-12-31
75,775 GBP2022-12-31
BASIS REGISTRATION LIMITED
InfoBASIS (REGISTRATION) LIMITED - 2017-01-30
BRITISH AGROCHEMICAL STANDARDS INSPECTION SCHEME LIMITED - 2017-01-30
BRITISH AGROCHEMICAL SUPPLY INDUSTRY SCHEME LIMITED - 2017-01-30
Registered number 01365343St Monica's House, 39 Windmill Lane, Ashbourne, Derbyshire DE6 1EY
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1978-04-27 (48 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0BASIS (REGISTRATION) LIMITED
SRegistered number missing
St Monicas House, Business Centre, (37-39) Windmill Lane, Ashbourne, Derbyshire, DE6 1EY
CIF 1 BASIS REGISTRATION LIMITED
SRegistered number 1365343
St Monica's House, 39 Windmill Lane, Ashbourne, Derbyshire, England, DE6 1EY
Company Limited By Guarantee in Companies House, United Kingdom
CIF 2 Private Company Limited By Guarantee Without Share Capital in Companies House, England
CIF 3