BASSROCK LIMITED
Previous name
ODDJOB QUEENSVILLE 7 LIMITED - 1998-04-20
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70221 - Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-09-30
Property, Plant & Equipment
1 GBP2019-09-30
4,461 GBP2018-04-30
Fixed Assets - Investments
1,100,000 GBP2019-09-30
500,000 GBP2018-04-30
Investment Property
181,810 GBP2019-09-30
181,810 GBP2018-04-30
Fixed Assets
1,281,811 GBP2019-09-30
686,271 GBP2018-04-30
Total Inventories
117,467 GBP2019-09-30
Debtors
9,000 GBP2019-09-30
41,750 GBP2018-04-30
Cash at bank and in hand
10,199 GBP2019-09-30
68,809 GBP2018-04-30
Current Assets
136,666 GBP2019-09-30
110,559 GBP2018-04-30
Creditors
Current
39,068 GBP2019-09-30
24,340 GBP2018-04-30
Net Current Assets/Liabilities
97,598 GBP2019-09-30
86,219 GBP2018-04-30
Total Assets Less Current Liabilities
1,379,409 GBP2019-09-30
772,490 GBP2018-04-30
Equity
Called up share capital
65,500 GBP2019-09-30
65,500 GBP2018-04-30
Capital redemption reserve
315,407 GBP2019-09-30
315,407 GBP2018-04-30
Retained earnings (accumulated losses)
998,502 GBP2019-09-30
391,583 GBP2018-04-30
Equity
1,379,409 GBP2019-09-30
772,490 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-09-30
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,844 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,843 GBP2019-09-30
13,383 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,460 GBP2018-05-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
1 GBP2019-09-30
4,461 GBP2018-04-30
Other Investments Other Than Loans
Cost valuation
1,100,000 GBP2019-09-30
500,000 GBP2018-04-30
Other Investments Other Than Loans
1,100,000 GBP2019-09-30
500,000 GBP2018-04-30
Investment Property - Fair Value Model
181,810 GBP2018-04-30
Other Debtors
Current
9,000 GBP2019-09-30
11,750 GBP2018-04-30
Prepayments/Accrued Income
Current
30,000 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
9,000 GBP2019-09-30
41,750 GBP2018-04-30
Corporation Tax Payable
Current
2,032 GBP2019-09-30
Other Taxation & Social Security Payable
Current
581 GBP2019-09-30
2,972 GBP2018-04-30
Other Creditors
Current
3,400 GBP2019-09-30
1,750 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,500 shares2019-09-30
Related profiles found in government register
BASSROCK LIMITED
InfoODDJOB QUEENSVILLE 7 LIMITED - 1998-04-20
Registered number 03529282
3rd Floor, Regent House, Bath Avenue, Wolverhampton WV1 4EG
Private Limited Company incorporated on 1998-03-17 and dissolved on 2023-01-21 (24 years 10 months). The company status is Dissolved.
CIF 0BASSROCK LIMITED
SRegistered number 03529282

Shiraz, 389 Warwick Road, Solihull, West Midlands, England, B91 1BJ
Private Comapny Limited By Shares in Companies House, England
CIF 1