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
5
- 1
Francis, Edward Huw
Individual (4 offsprings)Officer
~ nowOF - Secretary → CIF 0 - 2
Parry, Kevin
Director born in August 1963Individual (3 offsprings)Officer 2024-11-11 ~ nowOF - Director → CIF 0 - 3
Harries, Ioan
Director born in July 1977Individual (3 offsprings)Officer 2024-11-11 ~ nowOF - Director → CIF 0 - 4
Fry, Deborah
Finance Director born in October 1965Individual (4 offsprings)Officer 2008-03-01 ~ nowOF - Director → CIF 0 - 5
Bassetts Wales Ltd, Valley Way, Swansea Enterprise Park, Swansea, United KingdomActive Corporate (2 parents, 4 offsprings)Profit/Loss (Company account)112,443 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Francis, Edward Huw
Company Director born in July 1946Individual (4 offsprings)Officer ~ 2025-07-11OF - Director → CIF 0 - 2
Evans, David James
Chartered Accountant born in December 1974Individual (3 offsprings)Officer 2002-01-21 ~ 2007-07-31OF - Director → CIF 0 - 3
Francis, Sheelah Ann
Company Director born in March 1946IndividualOfficer ~ 1999-11-16OF - Director → CIF 0 - 4
Jones, Robert Michael
Garage Manager born in July 1957Individual (1 offspring)Officer 1993-12-01 ~ 2002-01-21OF - Director → CIF 0
Company in focus
ARTHUR BASSETT & CO. LIMITED
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Profit/Loss
-93,298 GBP2024-01-01 ~ 2024-12-31
30,467 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-93,298 GBP2024-01-01 ~ 2024-12-31
30,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
826,142 GBP2024-12-31
627,107 GBP2023-12-31
Fixed Assets - Investments
42,000 GBP2024-12-31
42,000 GBP2023-12-31
Fixed Assets
868,142 GBP2024-12-31
669,107 GBP2023-12-31
Debtors
4,206,042 GBP2024-12-31
3,706,894 GBP2023-12-31
Cash at bank and in hand
3,430 GBP2024-12-31
4,791 GBP2023-12-31
Current Assets
8,287,822 GBP2024-12-31
9,817,181 GBP2023-12-31
Net Current Assets/Liabilities
4,844,511 GBP2024-12-31
5,146,836 GBP2023-12-31
Total Assets Less Current Liabilities
5,712,653 GBP2024-12-31
5,815,943 GBP2023-12-31
Net Assets/Liabilities
3,874,316 GBP2024-12-31
3,967,614 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,844,316 GBP2024-12-31
3,937,614 GBP2023-12-31
3,907,147 GBP2022-12-31
Equity
3,874,316 GBP2024-12-31
3,967,614 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-93,298 GBP2024-01-01 ~ 2024-12-31
30,467 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,350 GBP2024-01-01 ~ 2024-12-31
7,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1012024-01-01 ~ 2024-12-31
912023-01-01 ~ 2023-12-31
Wages/Salaries
3,426,551 GBP2024-01-01 ~ 2024-12-31
2,433,248 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,974 GBP2024-01-01 ~ 2024-12-31
58,934 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,822,149 GBP2024-01-01 ~ 2024-12-31
2,741,222 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,992 GBP2024-01-01 ~ 2024-12-31
20,525 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-103,290 GBP2024-01-01 ~ 2024-12-31
50,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,862 GBP2024-12-31
103,344 GBP2023-12-31
Furniture and fittings
921,266 GBP2024-12-31
731,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,455,561 GBP2024-12-31
1,213,155 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
378,433 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,378 GBP2024-12-31
73,181 GBP2023-12-31
Furniture and fittings
490,877 GBP2024-12-31
459,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
629,419 GBP2024-12-31
586,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,197 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
57,164 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
321,269 GBP2024-12-31
Plant and equipment
74,484 GBP2024-12-31
30,163 GBP2023-12-31
Furniture and fittings
430,389 GBP2024-12-31
271,502 GBP2023-12-31
Finished Goods/Goods for Resale
4,078,350 GBP2024-12-31
6,105,496 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,250,317 GBP2024-12-31
807,555 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,546,160 GBP2024-12-31
2,408,872 GBP2023-12-31
Other Debtors
Current
409,565 GBP2024-12-31
373,047 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
117,420 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
289,030 GBP2024-12-31
194,309 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,943,496 GBP2024-12-31
2,330,926 GBP2023-12-31
Other Taxation & Social Security Payable
Current
254,424 GBP2024-12-31
78,920 GBP2023-12-31
Other Creditors
Current
843,812 GBP2024-12-31
1,807,455 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
112,549 GBP2024-12-31
258,735 GBP2023-12-31
Creditors
Current
3,443,311 GBP2024-12-31
4,670,345 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,800,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Bank Overdrafts
289,030 GBP2024-12-31
194,309 GBP2023-12-31
Total Borrowings
2,089,030 GBP2024-12-31
1,994,309 GBP2023-12-31
Current
289,030 GBP2024-12-31
194,309 GBP2023-12-31
Non-current
1,800,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Related profiles found in government register
- Registered number 02478275
ARTHUR BASSETT & CO. LIMITED
InfoC/o Bassetts Honda, Valley Way, The Enterprise Park, Swansea West Glamorgan SA6 8QXPrivate Limited Company incorporated on 1990-03-07 (35 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0 ARTHUR BASSETT & CO. LIMITED
SRegistered number 02478275CIF 1C/o Bassett Honda, Valley Way, The Enterprise Park, Swansea, West Glamorgan, United Kingdom, SA6 8QX
Offspring entities and appointments
Active
1
- Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (39 parents)Officer 2015-12-22 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.