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
    Collins, Timothy Adam
    Engineer born in April 1967
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Collins, James Anthony Roger
    Accountant born in July 1965
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Collins, Gillian Wendy
    Company Director born in November 1942
    Individual (2 offsprings)
    Officer
    2015-02-05 ~ now
    OF - Director → CIF 0
    Mrs Gillian Wendy Collins
    Born in November 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Collins, Ian Roger
    Chartered Accountant born in May 1936
    Individual
    Officer
    ~ 2015-10-16
    OF - Director → CIF 0
    Collins, Ian Roger
    Individual
    Officer
    ~ 2015-10-16
    OF - Secretary → CIF 0
parent relation
Company in focus

BASHMOOR LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,755,319 GBP2023-09-30
1,757,258 GBP2022-09-30
Debtors
13,387 GBP2023-09-30
13,235 GBP2022-09-30
Cash at bank and in hand
173,672 GBP2023-09-30
211,204 GBP2022-09-30
Current Assets
187,059 GBP2023-09-30
224,439 GBP2022-09-30
Net Current Assets/Liabilities
65,642 GBP2023-09-30
87,255 GBP2022-09-30
Total Assets Less Current Liabilities
1,820,961 GBP2023-09-30
1,844,513 GBP2022-09-30
Net Assets/Liabilities
1,820,693 GBP2023-09-30
1,844,182 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Revaluation reserve
486,922 GBP2023-09-30
486,922 GBP2022-09-30
Retained earnings (accumulated losses)
1,233,771 GBP2023-09-30
1,257,260 GBP2022-09-30
Equity
1,820,693 GBP2023-09-30
1,844,182 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,694,707 GBP2022-09-30
Improvements to leasehold property
80,500 GBP2022-09-30
Furniture and fittings
33,219 GBP2022-09-30
Computers
2,474 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,810,900 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,298 GBP2023-09-30
19,688 GBP2022-09-30
Furniture and fittings
32,013 GBP2023-09-30
31,805 GBP2022-09-30
Computers
2,270 GBP2023-09-30
2,149 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,581 GBP2023-09-30
53,642 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,610 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
208 GBP2022-10-01 ~ 2023-09-30
Computers
121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,694,707 GBP2023-09-30
1,694,707 GBP2022-09-30
Improvements to leasehold property
59,202 GBP2023-09-30
60,812 GBP2022-09-30
Furniture and fittings
1,206 GBP2023-09-30
1,414 GBP2022-09-30
Computers
204 GBP2023-09-30
325 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,245 GBP2023-09-30
7,695 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
6,142 GBP2023-09-30
5,540 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
13,387 GBP2023-09-30
13,235 GBP2022-09-30
Trade Creditors/Trade Payables
Current
27,625 GBP2023-09-30
39,015 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,913 GBP2023-09-30
21,737 GBP2022-09-30
Other Creditors
Current
73,879 GBP2023-09-30
76,432 GBP2022-09-30
Related profiles found in government register
  • BASHMOOR LIMITED
    Info
    Registered number 01617054
    The Bridge House, Mill Lane, Dronfield S18 2XL
    Private Limited Company incorporated on 1982-02-25 (43 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
  • BASHMOOR LIMITED
    S
    Registered number 1617054
    The Bridge House, Mill Lane, Dronfield, England, S18 2XL
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Bridge House, Mill Lane, Dronfield, Derbyshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 2025-02-28
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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