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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
    Collins, Gillian Wendy
    Born in November 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-05 ~ now
    OF - Director → CIF 0
    Mrs Gillian Wendy Collins
    Born in November 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Collins, Timothy Adam
    Born in April 1967
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Collins, James Anthony Roger
    Born in July 1965
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 1
  • Collins, Ian Roger
    Chartered Accountant born in May 1936
    Individual
    Officer
    icon of calendar ~ 2015-10-16
    OF - Director → CIF 0
    Collins, Ian Roger
    Individual
    Officer
    icon of calendar ~ 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
1,753,381 GBP2024-09-30
1,755,319 GBP2023-09-30
Debtors
14,076 GBP2024-09-30
13,387 GBP2023-09-30
Cash at bank and in hand
148,200 GBP2024-09-30
173,672 GBP2023-09-30
Current Assets
162,276 GBP2024-09-30
187,059 GBP2023-09-30
Net Current Assets/Liabilities
15,468 GBP2024-09-30
65,642 GBP2023-09-30
Total Assets Less Current Liabilities
1,768,849 GBP2024-09-30
1,820,961 GBP2023-09-30
Net Assets/Liabilities
1,768,643 GBP2024-09-30
1,820,693 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Revaluation reserve
486,922 GBP2024-09-30
486,922 GBP2023-09-30
Retained earnings (accumulated losses)
1,181,721 GBP2024-09-30
1,233,771 GBP2023-09-30
Equity
1,768,643 GBP2024-09-30
1,820,693 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,694,707 GBP2023-09-30
Improvements to leasehold property
80,500 GBP2023-09-30
Furniture and fittings
33,219 GBP2023-09-30
Computers
2,474 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,810,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,908 GBP2024-09-30
21,298 GBP2023-09-30
Furniture and fittings
32,221 GBP2024-09-30
32,013 GBP2023-09-30
Computers
2,390 GBP2024-09-30
2,270 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,519 GBP2024-09-30
55,581 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,610 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
208 GBP2023-10-01 ~ 2024-09-30
Computers
120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,694,707 GBP2024-09-30
1,694,707 GBP2023-09-30
Improvements to leasehold property
57,592 GBP2024-09-30
59,202 GBP2023-09-30
Furniture and fittings
998 GBP2024-09-30
1,206 GBP2023-09-30
Computers
84 GBP2024-09-30
204 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,391 GBP2024-09-30
7,245 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
4,685 GBP2024-09-30
6,142 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
14,076 GBP2024-09-30
13,387 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,343 GBP2024-09-30
27,625 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,261 GBP2024-09-30
19,913 GBP2023-09-30
Other Creditors
Current
97,204 GBP2024-09-30
73,879 GBP2023-09-30
Related profiles found in government register
  • BASHMOOR LIMITED
    Info
    Registered number 01617054
    icon of addressThe Bridge House, Mill Lane, Dronfield S18 2XL
    PRIVATE LIMITED COMPANY incorporated on 1982-02-25 (43 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • BASHMOOR LIMITED
    S
    Registered number 1617054
    icon of addressThe 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
  • icon of addressThe Bridge House, Mill Lane, Dronfield, Derbyshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.