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 2
  • 1
    Davies, Sarah Jane
    Company Director
    Individual (1 offspring)
    Officer
    2002-07-16 ~ dissolved
    OF - secretary → CIF 0
    Mrs Sarah Jane Davies
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-16 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, John
    Company Director born in March 1950
    Individual (2 offsprings)
    Officer
    2002-07-16 ~ dissolved
    OF - director → CIF 0
    Mr John Davies
    Born in March 1950
    Individual (2 offsprings)
    Person with significant control
    2016-07-16 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr James Alan Drew
    Born in January 1939
    Individual (8 offsprings)
    Person with significant control
    2016-07-16 ~ 2018-05-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Sarah Jane
    Company Director born in May 1961
    Individual (1 offspring)
    Officer
    2002-07-16 ~ 2014-10-14
    OF - director → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-07-16 ~ 2002-07-16
    PE - nominee-secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-07-16 ~ 2002-07-16
    PE - nominee-director → CIF 0
parent relation
Company in focus

BASIS TRAINING (UK) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,901 GBP2020-08-31
17,647 GBP2019-08-31
Debtors
119,083 GBP2020-08-31
78,023 GBP2019-08-31
Cash at bank and in hand
212 GBP2020-08-31
11,046 GBP2019-08-31
Current Assets
119,295 GBP2020-08-31
89,069 GBP2019-08-31
Net Current Assets/Liabilities
-7,546 GBP2020-08-31
-15,864 GBP2019-08-31
Total Assets Less Current Liabilities
7,355 GBP2020-08-31
1,783 GBP2019-08-31
Equity
Called up share capital
51 GBP2020-08-31
51 GBP2019-08-31
Capital redemption reserve
49 GBP2020-08-31
49 GBP2019-08-31
Retained earnings (accumulated losses)
7,255 GBP2020-08-31
1,683 GBP2019-08-31
Equity
7,355 GBP2020-08-31
1,783 GBP2019-08-31
Average Number of Employees
52019-09-01 ~ 2020-08-31
52018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,441 GBP2020-08-31
14,441 GBP2019-08-31
Computers
8,102 GBP2020-08-31
8,110 GBP2019-08-31
Motor vehicles
6,495 GBP2020-08-31
7,650 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
29,038 GBP2020-08-31
30,201 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Computers
-569 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-7,650 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-8,219 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,229 GBP2020-08-31
5,426 GBP2019-08-31
Computers
6,637 GBP2020-08-31
6,809 GBP2019-08-31
Motor vehicles
271 GBP2020-08-31
319 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,137 GBP2020-08-31
12,554 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,803 GBP2019-09-01 ~ 2020-08-31
Computers
383 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
1,798 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,984 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2019-09-01 ~ 2020-08-31
Computers
-555 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-1,846 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,401 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Furniture and fittings
7,212 GBP2020-08-31
9,015 GBP2019-08-31
Computers
1,465 GBP2020-08-31
1,301 GBP2019-08-31
Motor vehicles
6,224 GBP2020-08-31
7,331 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
2,953 GBP2020-08-31
5,229 GBP2019-08-31
Other Debtors
Amounts falling due within one year
116,130 GBP2020-08-31
72,794 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
119,083 GBP2020-08-31
78,023 GBP2019-08-31
Bank Borrowings/Overdrafts
Current
2,184 GBP2020-08-31
546 GBP2019-08-31
Trade Creditors/Trade Payables
Current
243 GBP2020-08-31
456 GBP2019-08-31
Corporation Tax Payable
672 GBP2020-08-31
55 GBP2019-08-31
Other Taxation & Social Security Payable
108,489 GBP2020-08-31
92,160 GBP2019-08-31
Other Creditors
Current
15,253 GBP2020-08-31
11,716 GBP2019-08-31
  • BASIS TRAINING (UK) LIMITED
    Info
    Registered number 04487432
    Lanyon House, Mission Court, Newport, Gwent NP20 2DW
    Private Limited Company incorporated on 2002-07-16 and dissolved on 2022-10-18 (20 years 3 months). The company status is Dissolved.
    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.