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
    Company Director born in July 1946
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Francis, Edward Huw
    Individual (4 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 2
    Parry, Kevin
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    2024-11-11 ~ now
    OF - director → CIF 0
  • 3
    Fry, Deborah
    Finance Director born in October 1965
    Individual (4 offsprings)
    Officer
    2008-03-01 ~ now
    OF - director → CIF 0
  • 4
    Harries, Ioan
    Director born in July 1977
    Individual (3 offsprings)
    Officer
    2024-11-11 ~ now
    OF - director → CIF 0
  • 5
    Bassetts Wales Ltd, Valley Way, Swansea Enterprise Park, Swansea, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -1,818,259 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Jones, Robert Michael
    Garage Manager born in July 1957
    Individual (1 offspring)
    Officer
    1993-12-01 ~ 2002-01-21
    OF - director → CIF 0
  • 2
    Francis, Sheelah Ann
    Company Director born in March 1946
    Individual
    Officer
    ~ 1999-11-16
    OF - director → CIF 0
  • 3
    Evans, David James
    Chartered Accountant born in December 1974
    Individual (3 offsprings)
    Officer
    2002-01-21 ~ 2007-07-31
    OF - director → CIF 0
parent relation
Company in focus

ARTHUR BASSETT & CO. LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
42,754,390 GBP2023-01-01 ~ 2023-12-31
39,751,975 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
38,547,682 GBP2023-01-01 ~ 2023-12-31
35,770,501 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,206,708 GBP2023-01-01 ~ 2023-12-31
3,981,474 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,155,934 GBP2023-01-01 ~ 2023-12-31
3,847,419 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
77,326 GBP2023-01-01 ~ 2023-12-31
184,055 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
133,500 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
159,834 GBP2023-01-01 ~ 2023-12-31
79,767 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
50,992 GBP2023-01-01 ~ 2023-12-31
104,288 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,525 GBP2023-01-01 ~ 2023-12-31
34,252 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
30,467 GBP2023-01-01 ~ 2023-12-31
70,036 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
30,467 GBP2023-01-01 ~ 2023-12-31
70,036 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
627,107 GBP2023-12-31
613,628 GBP2022-12-31
Fixed Assets - Investments
42,000 GBP2023-12-31
42,000 GBP2022-12-31
Fixed Assets
669,107 GBP2023-12-31
655,628 GBP2022-12-31
Total Inventories
6,105,496 GBP2023-12-31
5,115,832 GBP2022-12-31
Debtors
3,706,894 GBP2023-12-31
3,488,537 GBP2022-12-31
Cash at bank and in hand
4,791 GBP2023-12-31
4,249 GBP2022-12-31
Current Assets
9,817,181 GBP2023-12-31
8,608,618 GBP2022-12-31
Creditors
Current
4,670,345 GBP2023-12-31
3,500,099 GBP2022-12-31
Net Current Assets/Liabilities
5,146,836 GBP2023-12-31
5,108,519 GBP2022-12-31
Total Assets Less Current Liabilities
5,815,943 GBP2023-12-31
5,764,147 GBP2022-12-31
Creditors
Non-current
-1,800,000 GBP2023-12-31
-1,800,000 GBP2022-12-31
Net Assets/Liabilities
3,967,614 GBP2023-12-31
3,937,147 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
30,000 GBP2021-12-31
Retained earnings (accumulated losses)
3,937,614 GBP2023-12-31
3,907,147 GBP2022-12-31
3,837,111 GBP2021-12-31
Equity
3,967,614 GBP2023-12-31
3,937,147 GBP2022-12-31
3,867,111 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,467 GBP2023-01-01 ~ 2023-12-31
70,036 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,422,098 GBP2023-01-01 ~ 2023-12-31
2,272,249 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
249,040 GBP2023-01-01 ~ 2023-12-31
236,103 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,084 GBP2023-01-01 ~ 2023-12-31
57,626 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,741,222 GBP2023-01-01 ~ 2023-12-31
2,565,978 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
912023-01-01 ~ 2023-12-31
842022-01-01 ~ 2022-12-31
Director Remuneration
89,890 GBP2023-01-01 ~ 2023-12-31
88,586 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,116 GBP2023-01-01 ~ 2023-12-31
50,616 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
34,252 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
9,688 GBP2023-01-01 ~ 2023-12-31
19,815 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,344 GBP2023-12-31
89,175 GBP2022-12-31
Furniture and fittings
731,378 GBP2023-12-31
683,952 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,213,155 GBP2023-12-31
1,151,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,181 GBP2023-12-31
68,220 GBP2022-12-31
Furniture and fittings
459,876 GBP2023-12-31
420,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,048 GBP2023-12-31
537,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,961 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
30,163 GBP2023-12-31
20,955 GBP2022-12-31
Furniture and fittings
271,502 GBP2023-12-31
263,058 GBP2022-12-31
Finished Goods
4,302,759 GBP2023-12-31
3,917,988 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
807,555 GBP2023-12-31
958,781 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,408,872 GBP2023-12-31
2,457,133 GBP2022-12-31
Other Debtors
Current
264,365 GBP2023-12-31
68,309 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
108,682 GBP2023-12-31
Prepayments/Accrued Income
Current
117,420 GBP2023-12-31
4,314 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,706,894 GBP2023-12-31
3,488,537 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
194,309 GBP2023-12-31
349,067 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,330,926 GBP2023-12-31
1,169,702 GBP2022-12-31
Corporation Tax Payable
Current
35,057 GBP2022-12-31
Other Taxation & Social Security Payable
Current
78,920 GBP2023-12-31
62,923 GBP2022-12-31
Other Creditors
Current
1,807,455 GBP2023-12-31
1,263,776 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
258,735 GBP2023-12-31
554,102 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,800,000 GBP2023-12-31
1,800,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
48,329 GBP2023-12-31
27,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,467 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ARTHUR BASSETT & CO. LIMITED
    Info
    Registered number 02478275
    C/o Bassetts Honda, Valley Way, The Enterprise Park, Swansea West Glamorgan SA6 8QX
    Private Limited Company incorporated on 1990-03-07 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
  • ARTHUR BASSETT & CO. LIMITED
    S
    Registered number 02478275
    C/o Bassett Honda, Valley Way, The Enterprise Park, Swansea, West Glamorgan, United Kingdom, SA6 8QX
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Corporate (40 parents)
    Officer
    2015-12-22 ~ now
    CIF 1 - llp-member → ME

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