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
    Ashfield, Francoise Anne
    Director born in November 1953
    Individual (3 offsprings)
    Officer
    2001-02-14 ~ now
    OF - director → CIF 0
    Ashfield, Francoise Anne
    Director
    Individual (3 offsprings)
    Officer
    2001-02-14 ~ now
    OF - secretary → CIF 0
  • 2
    Matthews, Simon John
    Company Director born in June 1974
    Individual (1 offspring)
    Officer
    2020-01-01 ~ now
    OF - director → CIF 0
  • 3
    Ashfield, Jamie Philip
    Director born in September 1956
    Individual (4 offsprings)
    Officer
    2000-01-19 ~ now
    OF - director → CIF 0
  • 4
    Ashfield, Pierre Jamie Luke
    Director born in June 1989
    Individual (4 offsprings)
    Officer
    2018-01-01 ~ now
    OF - director → CIF 0
  • 5
    3 Lytham Road, Ransomes Europark, Ipswich, Suffolk, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,047 GBP2023-12-31
    Person with significant control
    2024-01-25 ~ 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
    Black, Dennis
    Individual
    Officer
    2000-01-18 ~ 2000-01-19
    OF - secretary → CIF 0
  • 2
    Morgans, Charles Gladwin
    Manager born in September 1967
    Individual (2 offsprings)
    Officer
    2004-08-01 ~ 2015-06-30
    OF - director → CIF 0
  • 3
    Juner, Graham Ian
    Individual
    Officer
    2000-01-19 ~ 2001-02-14
    OF - secretary → CIF 0
  • 4
    Fraser, Lorna Mary
    Finance Director born in February 1979
    Individual (1 offspring)
    Officer
    2015-01-01 ~ 2019-05-22
    OF - director → CIF 0
  • 5
    Mr Jamie Philip Ashfield
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-25
    PE - Has significant influence or control → CIF 0
  • 6
    Black, David
    Born in June 1957
    Individual (14 offsprings)
    Officer
    2000-01-18 ~ 2000-01-19
    OF - nominee-director → CIF 0
parent relation
Company in focus

BASETEK LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
46180 - Agents Specialised In The Sale Of Other Particular Products
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
41,412,830 GBP2023-01-01 ~ 2023-12-31
33,729,550 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
35,815,892 GBP2023-01-01 ~ 2023-12-31
28,338,137 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,596,938 GBP2023-01-01 ~ 2023-12-31
5,391,413 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
274,658 GBP2023-01-01 ~ 2023-12-31
187,481 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,555,918 GBP2023-01-01 ~ 2023-12-31
1,896,941 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,766,362 GBP2023-01-01 ~ 2023-12-31
3,898,670 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,551 GBP2023-01-01 ~ 2023-12-31
11 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
100,745 GBP2023-01-01 ~ 2023-12-31
87,169 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,667,168 GBP2023-01-01 ~ 2023-12-31
3,811,512 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
666,678 GBP2023-01-01 ~ 2023-12-31
741,719 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,000,490 GBP2023-01-01 ~ 2023-12-31
3,069,793 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,994,891 GBP2023-01-01 ~ 2023-12-31
3,072,145 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,301,620 GBP2023-12-31
5,346,439 GBP2022-12-31
Fixed Assets - Investments
6 GBP2023-12-31
6 GBP2022-12-31
Fixed Assets
5,301,626 GBP2023-12-31
5,346,445 GBP2022-12-31
Total Inventories
4,827,523 GBP2023-12-31
3,624,486 GBP2022-12-31
Debtors
6,744,633 GBP2023-12-31
6,677,167 GBP2022-12-31
Cash at bank and in hand
5,301,992 GBP2023-12-31
2,270,640 GBP2022-12-31
Current Assets
16,874,148 GBP2023-12-31
12,572,293 GBP2022-12-31
Creditors
Current
8,467,072 GBP2023-12-31
5,695,919 GBP2022-12-31
Net Current Assets/Liabilities
8,407,076 GBP2023-12-31
6,876,374 GBP2022-12-31
Total Assets Less Current Liabilities
13,708,702 GBP2023-12-31
12,222,819 GBP2022-12-31
Net Assets/Liabilities
13,364,776 GBP2023-12-31
11,612,385 GBP2022-12-31
Equity
Called up share capital
205 GBP2023-12-31
205 GBP2022-12-31
205 GBP2021-12-31
Capital redemption reserve
5 GBP2023-12-31
5 GBP2022-12-31
5 GBP2021-12-31
Retained earnings (accumulated losses)
13,364,566 GBP2023-12-31
11,612,175 GBP2022-12-31
11,079,030 GBP2021-12-31
Equity
13,364,776 GBP2023-12-31
11,612,385 GBP2022-12-31
11,079,240 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-242,500 GBP2023-01-01 ~ 2023-12-31
-2,539,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-242,500 GBP2023-01-01 ~ 2023-12-31
-2,539,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,994,891 GBP2023-01-01 ~ 2023-12-31
3,072,145 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,453,383 GBP2023-01-01 ~ 2023-12-31
1,211,874 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
144,233 GBP2023-01-01 ~ 2023-12-31
128,541 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,950 GBP2023-01-01 ~ 2023-12-31
106,153 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,710,566 GBP2023-01-01 ~ 2023-12-31
1,446,568 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Director Remuneration
162,554 GBP2023-01-01 ~ 2023-12-31
152,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
88,693 GBP2023-01-01 ~ 2023-12-31
64,202 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
29,700 GBP2023-01-01 ~ 2023-12-31
18,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
661,659 GBP2023-01-01 ~ 2023-12-31
692,698 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
666,792 GBP2023-01-01 ~ 2023-12-31
724,187 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,582 GBP2023-12-31
28,582 GBP2022-12-31
Furniture and fittings
51,387 GBP2023-12-31
44,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,831 GBP2023-12-31
18,686 GBP2022-12-31
Furniture and fittings
41,814 GBP2023-12-31
29,831 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,145 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,751 GBP2023-12-31
9,896 GBP2022-12-31
Furniture and fittings
9,573 GBP2023-12-31
14,307 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
125,063 GBP2023-12-31
88,438 GBP2022-12-31
Computers
3,841 GBP2023-12-31
3,841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,561,829 GBP2023-12-31
5,517,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,737 GBP2023-12-31
2,065 GBP2022-12-31
Computers
2,281 GBP2023-12-31
1,001 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,209 GBP2023-12-31
171,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,672 GBP2023-01-01 ~ 2023-12-31
Computers
1,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
98,326 GBP2023-12-31
86,373 GBP2022-12-31
Computers
1,560 GBP2023-12-31
2,840 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
6 GBP2022-12-31
Investments in Group Undertakings
6 GBP2023-12-31
6 GBP2022-12-31
Finished Goods
4,827,523 GBP2023-12-31
3,624,486 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,782,877 GBP2023-12-31
4,806,123 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,806 GBP2023-12-31
734,240 GBP2022-12-31
Other Debtors
Current
39,336 GBP2023-12-31
197,852 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
362,856 GBP2023-12-31
259,444 GBP2022-12-31
Prepayments/Accrued Income
Current
320,076 GBP2023-12-31
127,147 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,744,633 GBP2023-12-31
6,677,167 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,715,564 GBP2023-12-31
2,243,542 GBP2022-12-31
Corporation Tax Payable
Current
466,659 GBP2023-12-31
692,698 GBP2022-12-31
Other Taxation & Social Security Payable
Current
119,703 GBP2023-12-31
103,474 GBP2022-12-31
Other Creditors
Current
425,670 GBP2023-12-31
70,811 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,113,244 GBP2023-12-31
420,634 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
343,926 GBP2023-12-31
338,907 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
205 shares2023-12-31
  • BASETEK LIMITED
    Info
    Registered number 03908736
    3 Lytham Road, Ipswich, Suffolk IP3 9BL
    Private Limited Company incorporated on 2000-01-18 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.