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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 3
  • 1
    Bascombe, Phillip James
    Born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Bascombe, Donna
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-06-08 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressFaulkner House, 31 West Street, Wimborne, Dorset, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    997,419 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-01-01 ~ 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 3
  • 1
    Mr Phillip James Bascombe
    Born in May 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    icon of calendar 2003-06-08 ~ 2003-06-08
    OF - Nominee Director → CIF 0
  • 3
    Wayne, Harold
    Individual
    Officer
    icon of calendar 2003-06-08 ~ 2003-06-08
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILL BASCOMBE TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
978,271 GBP2025-03-31
1,083,086 GBP2024-03-31
Fixed Assets
978,271 GBP2025-03-31
1,083,086 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
465,339 GBP2025-03-31
395,190 GBP2024-03-31
Cash at bank and in hand
100,701 GBP2025-03-31
39,107 GBP2024-03-31
Current Assets
576,040 GBP2025-03-31
474,297 GBP2024-03-31
Creditors
Current
891,976 GBP2025-03-31
601,265 GBP2024-03-31
Net Current Assets/Liabilities
-315,936 GBP2025-03-31
-126,968 GBP2024-03-31
Total Assets Less Current Liabilities
662,335 GBP2025-03-31
956,118 GBP2024-03-31
Net Assets/Liabilities
370,423 GBP2025-03-31
542,928 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
370,422 GBP2025-03-31
542,927 GBP2024-03-31
Equity
370,423 GBP2025-03-31
542,928 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-155,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-155,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,460 GBP2025-03-31
23,995 GBP2024-03-31
Furniture and fittings
6,422 GBP2025-03-31
5,123 GBP2024-03-31
Motor vehicles
2,430,561 GBP2025-03-31
2,254,443 GBP2024-03-31
Computers
4,795 GBP2025-03-31
4,345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,452,238 GBP2025-03-31
2,287,906 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,535 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-50,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,460 GBP2025-03-31
23,995 GBP2024-03-31
Furniture and fittings
5,242 GBP2025-03-31
4,848 GBP2024-03-31
Motor vehicles
1,453,770 GBP2025-03-31
1,171,632 GBP2024-03-31
Computers
4,495 GBP2025-03-31
4,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,473,967 GBP2025-03-31
1,204,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
325,597 GBP2024-04-01 ~ 2025-03-31
Computers
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,535 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-43,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2025-03-31
275 GBP2024-03-31
Motor vehicles
976,791 GBP2025-03-31
1,082,811 GBP2024-03-31
Computers
300 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
1,396,960 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
76,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
500,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
242,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
728,993 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
895,990 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
334,331 GBP2025-03-31
261,278 GBP2024-03-31
Other Debtors
Current
110,149 GBP2025-03-31
115,295 GBP2024-03-31
Prepayments/Accrued Income
Current
20,859 GBP2025-03-31
18,617 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
465,339 GBP2025-03-31
395,190 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,263 GBP2025-03-31
10,050 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
202,178 GBP2025-03-31
187,354 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,798 GBP2025-03-31
62,231 GBP2024-03-31
Amounts owed to group undertakings
Current
449,969 GBP2025-03-31
249,990 GBP2024-03-31
Corporation Tax Payable
Current
24,442 GBP2025-03-31
Other Taxation & Social Security Payable
Current
9,938 GBP2025-03-31
13,983 GBP2024-03-31
Other Creditors
Current
15,581 GBP2025-03-31
12,513 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2025-03-31
4,550 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,918 GBP2025-03-31
10,263 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,426 GBP2025-03-31
200,971 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
244,568 GBP2025-03-31
194,040 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
244,568 GBP2025-03-31
194,040 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
  • PHILL BASCOMBE TRANSPORT LIMITED
    Info
    Registered number 04791284
    icon of address7 & 8 Church Street, Wimborne, Dorset BH21 1JH
    PRIVATE LIMITED COMPANY incorporated on 2003-06-08 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.