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
    1995-02-22 ~ now
    OF - director → CIF 0
    Francis, Edward Huw
    Company Director
    Individual (4 offsprings)
    Officer
    1995-02-22 ~ 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 6
  • 1
    Jones, Robert Michael
    General Manager born in July 1957
    Individual (1 offspring)
    Officer
    1995-02-22 ~ 1995-08-23
    OF - director → CIF 0
  • 2
    Francis, Sheelah Ann
    Company Director born in March 1946
    Individual
    Officer
    1995-02-22 ~ 1999-11-16
    OF - director → CIF 0
  • 3
    Evans, David James
    Accountant born in December 1974
    Individual (3 offsprings)
    Officer
    2006-01-31 ~ 2007-07-31
    OF - director → CIF 0
  • 4
    Price, Edward Timothy
    Manager born in February 1952
    Individual
    Officer
    1998-03-13 ~ 2006-01-31
    OF - director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-01-23 ~ 1995-02-22
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1995-01-23 ~ 1995-02-22
    PE - nominee-director → CIF 0
parent relation
Company in focus

BASSETTS (WALES) LTD

Previous name
FLOATBELL LIMITED - 1999-01-21
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
25,116,497 GBP2023-01-01 ~ 2023-12-31
23,284,619 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
22,982,274 GBP2023-01-01 ~ 2023-12-31
20,944,759 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,134,223 GBP2023-01-01 ~ 2023-12-31
2,339,860 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
555,565 GBP2023-01-01 ~ 2023-12-31
2,368,721 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,608,658 GBP2023-01-01 ~ 2023-12-31
54,889 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
3,051 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,605,607 GBP2023-01-01 ~ 2023-12-31
54,889 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,783 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,587,824 GBP2023-01-01 ~ 2023-12-31
54,889 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,587,824 GBP2023-01-01 ~ 2023-12-31
54,889 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
406,319 GBP2023-12-31
355,107 GBP2022-12-31
Total Inventories
3,165,832 GBP2023-12-31
3,390,991 GBP2022-12-31
Debtors
790,913 GBP2023-12-31
640,304 GBP2022-12-31
Cash at bank and in hand
1,902 GBP2023-12-31
7,804 GBP2022-12-31
Current Assets
3,958,647 GBP2023-12-31
4,039,099 GBP2022-12-31
Creditors
Current
1,814,190 GBP2023-12-31
3,449,036 GBP2022-12-31
Net Current Assets/Liabilities
2,144,457 GBP2023-12-31
590,063 GBP2022-12-31
Total Assets Less Current Liabilities
2,550,776 GBP2023-12-31
945,170 GBP2022-12-31
Net Assets/Liabilities
2,512,494 GBP2023-12-31
924,670 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,412,494 GBP2023-12-31
824,670 GBP2022-12-31
769,781 GBP2021-12-31
Equity
2,512,494 GBP2023-12-31
924,670 GBP2022-12-31
869,781 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,587,824 GBP2023-01-01 ~ 2023-12-31
54,889 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,364,171 GBP2023-01-01 ~ 2023-12-31
1,395,918 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
130,163 GBP2023-01-01 ~ 2023-12-31
145,854 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,305 GBP2023-01-01 ~ 2023-12-31
28,739 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,521,639 GBP2023-01-01 ~ 2023-12-31
1,570,511 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
23,700 GBP2023-01-01 ~ 2023-12-31
19,381 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,250 GBP2023-01-01 ~ 2023-12-31
7,250 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
305,065 GBP2023-01-01 ~ 2023-12-31
10,429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
169,789 GBP2023-12-31
141,782 GBP2022-12-31
Plant and equipment
224,099 GBP2023-12-31
215,503 GBP2022-12-31
Furniture and fittings
213,928 GBP2023-12-31
175,619 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
607,816 GBP2023-12-31
532,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,782 GBP2023-12-31
4,486 GBP2022-12-31
Plant and equipment
152,168 GBP2023-12-31
145,015 GBP2022-12-31
Furniture and fittings
43,547 GBP2023-12-31
28,296 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,497 GBP2023-12-31
177,797 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,296 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,153 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
164,007 GBP2023-12-31
137,296 GBP2022-12-31
Plant and equipment
71,931 GBP2023-12-31
70,488 GBP2022-12-31
Furniture and fittings
170,381 GBP2023-12-31
147,323 GBP2022-12-31
Finished Goods
2,578,697 GBP2023-12-31
3,190,299 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
540,819 GBP2023-12-31
465,907 GBP2022-12-31
Other Debtors
Current
250,094 GBP2023-12-31
174,397 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
790,913 GBP2023-12-31
640,304 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
79,250 GBP2023-12-31
212,510 GBP2022-12-31
Trade Creditors/Trade Payables
Current
625,577 GBP2023-12-31
1,044,660 GBP2022-12-31
Amounts owed to group undertakings
Current
350,001 GBP2023-12-31
1,688,800 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,401 GBP2023-12-31
30,217 GBP2022-12-31
Other Creditors
Current
589,226 GBP2023-12-31
200,692 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
91,789 GBP2023-12-31
128,015 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,282 GBP2023-12-31
20,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,587,824 GBP2023-01-01 ~ 2023-12-31
  • BASSETTS (WALES) LTD
    Info
    FLOATBELL LIMITED - 1999-01-21
    Registered number 03012938
    Valley Way, The Enterprise Park, Swansea, West Glamorgan SA6 8QX
    Private Limited Company incorporated on 1995-01-23 (30 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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