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
6
- 1
Peacock, Robert Stephens
Director born in October 1952Individual (3 offsprings)Officer
2025-01-20 ~ nowOF - Director → CIF 0 - 2
Tidd, Anne Mary
Retired born in July 1951Individual (1 offspring)Officer 2022-10-25 ~ nowOF - Director → CIF 0 - 3
Turner, Avis Pamela
Director born in May 1951Individual (1 offspring)Officer 2025-04-01 ~ nowOF - Director → CIF 0Turner, Avis Pamela
Individual (1 offspring)Officer 1999-11-26 ~ nowOF - Secretary → CIF 0 - 4
Hastie, David Michael
Chartered Surveyor/ Estate Agent born in August 1951Individual (4 offsprings)Officer 2012-12-12 ~ nowOF - Director → CIF 0 - 5
Gale, Michael John
Chartered Accountant born in May 1958Individual (4 offsprings)Officer 2023-12-12 ~ nowOF - Director → CIF 0 - 6
Hobson, John
Self Employed born in November 1947Individual (1 offspring)Officer 2012-12-12 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Jaconelli, Michael Richard
Company Director born in July 1955Individual (1 offspring)Officer 1999-11-26 ~ 2023-12-12OF - Director → CIF 0Mr Michael Richard Jaconelli
Born in July 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-12-12PE - Has significant influence or control over the trustees of a trust → CIF 0 - 2
Taylor, Nicholas Richard
Cicil Servant born in March 1956Individual (3 offsprings)Officer 2012-12-12 ~ 2025-01-20OF - Director → CIF 0 - 3
Barnes, Colin Morgan
Chief Executive Of Cvs born in June 1946Individual (3 offsprings)Officer 1999-11-26 ~ 2021-12-20OF - Director → CIF 0
Company in focus
BASICS PLUS
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
1,024,986 GBP2021-03-31
1,053,014 GBP2020-03-31
Fixed Assets - Investments
178 GBP2021-03-31
274 GBP2020-03-31
Fixed Assets
1,025,164 GBP2021-03-31
1,053,288 GBP2020-03-31
Total Inventories
6,238 GBP2021-03-31
8,422 GBP2020-03-31
Debtors
4,753 GBP2021-03-31
40,231 GBP2020-03-31
Cash at bank and in hand
214,121 GBP2021-03-31
69,105 GBP2020-03-31
Current Assets
225,112 GBP2021-03-31
117,758 GBP2020-03-31
Net Current Assets/Liabilities
193,382 GBP2021-03-31
42,523 GBP2020-03-31
Total Assets Less Current Liabilities
1,218,546 GBP2021-03-31
1,095,811 GBP2020-03-31
Creditors
Amounts falling due after one year
-558,419 GBP2021-03-31
-570,000 GBP2020-03-31
Net Assets/Liabilities
660,127 GBP2021-03-31
525,811 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
31,407 GBP2020-04-01 ~ 2021-03-31
37,833 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
342020-04-01 ~ 2021-03-31
342019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,232,487 GBP2021-03-31
1,232,487 GBP2020-03-31
Furniture and fittings
158,691 GBP2021-03-31
155,312 GBP2020-03-31
Motor vehicles
56,976 GBP2021-03-31
56,976 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,448,154 GBP2021-03-31
1,444,775 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
234,533 GBP2021-03-31
209,883 GBP2020-03-31
Furniture and fittings
141,142 GBP2021-03-31
136,755 GBP2020-03-31
Motor vehicles
47,493 GBP2021-03-31
45,123 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,168 GBP2021-03-31
391,761 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,650 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
4,387 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,370 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,407 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
997,954 GBP2021-03-31
1,022,604 GBP2020-03-31
Furniture and fittings
17,549 GBP2021-03-31
18,557 GBP2020-03-31
Motor vehicles
9,483 GBP2021-03-31
11,853 GBP2020-03-31
Merchandise
6,238 GBP2021-03-31
8,422 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,937 GBP2021-03-31
11,283 GBP2020-03-31
Other Debtors
Amounts falling due within one year
21,390 GBP2020-03-31
Debtors
Amounts falling due within one year
4,753 GBP2021-03-31
40,231 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,002 GBP2021-03-31
25,033 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,646 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,482 GBP2021-03-31
2,758 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
3,840 GBP2021-03-31
4,533 GBP2020-03-31
- Registered number 03884643
BASICS PLUS
Info
Betton Farm Racecourse Road, East Ayton, Scarborough YO13 9HTPrivate Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 1999-11-26 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
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.