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, Donna
    Individual (2 offsprings)
    Officer
    2003-06-08 ~ now
    OF - secretary → CIF 0
  • 2
    Bascombe, Phillip James
    Road Haulier born in May 1966
    Individual (5 offsprings)
    Officer
    2003-06-08 ~ now
    OF - director → CIF 0
  • 3
    7 & 8 Church Street, Wimborne, Dorset, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    598,741 GBP2024-03-31
    Person with significant control
    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
    2016-04-06 ~ 2023-01-01
    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
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2003-06-08 ~ 2003-06-08
    OF - nominee-director → CIF 0
  • 3
    Wayne, Harold
    Individual (1 offspring)
    Officer
    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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,083,086 GBP2024-03-31
1,023,240 GBP2023-03-31
Fixed Assets
1,083,086 GBP2024-03-31
1,023,240 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Debtors
395,190 GBP2024-03-31
396,479 GBP2023-03-31
Cash at bank and in hand
39,107 GBP2024-03-31
590,004 GBP2023-03-31
Current Assets
474,297 GBP2024-03-31
1,026,483 GBP2023-03-31
Creditors
Current
601,265 GBP2024-03-31
788,374 GBP2023-03-31
Net Current Assets/Liabilities
-126,968 GBP2024-03-31
238,109 GBP2023-03-31
Total Assets Less Current Liabilities
956,118 GBP2024-03-31
1,261,349 GBP2023-03-31
Net Assets/Liabilities
542,928 GBP2024-03-31
759,000 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
542,927 GBP2024-03-31
758,999 GBP2023-03-31
Equity
542,928 GBP2024-03-31
759,000 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
155,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,995 GBP2024-03-31
23,995 GBP2023-03-31
Furniture and fittings
5,123 GBP2024-03-31
5,123 GBP2023-03-31
Motor vehicles
2,254,443 GBP2024-03-31
1,833,568 GBP2023-03-31
Computers
4,345 GBP2024-03-31
4,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,287,906 GBP2024-03-31
1,867,031 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-47,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,995 GBP2024-03-31
23,995 GBP2023-03-31
Furniture and fittings
4,848 GBP2024-03-31
4,757 GBP2023-03-31
Motor vehicles
1,171,632 GBP2024-03-31
810,694 GBP2023-03-31
Computers
4,345 GBP2024-03-31
4,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204,820 GBP2024-03-31
843,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
360,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
275 GBP2024-03-31
366 GBP2023-03-31
Motor vehicles
1,082,811 GBP2024-03-31
1,022,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
298,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
895,990 GBP2024-03-31
881,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
261,278 GBP2024-03-31
261,478 GBP2023-03-31
Other Debtors
Current
115,295 GBP2024-03-31
119,515 GBP2023-03-31
Prepayments/Accrued Income
Current
18,617 GBP2024-03-31
15,486 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
395,190 GBP2024-03-31
396,479 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,050 GBP2024-03-31
9,840 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
187,354 GBP2024-03-31
147,671 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,231 GBP2024-03-31
32,548 GBP2023-03-31
Amounts owed to group undertakings
Current
249,990 GBP2024-03-31
400,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,983 GBP2024-03-31
9,263 GBP2023-03-31
Other Creditors
Current
12,513 GBP2024-03-31
7,210 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,550 GBP2024-03-31
4,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,263 GBP2024-03-31
10,050 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
200,971 GBP2024-03-31
274,759 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
194,040 GBP2024-03-31
199,398 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194,040 GBP2024-03-31
199,398 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • PHILL BASCOMBE TRANSPORT LIMITED
    Info
    Registered number 04791284
    7 & 8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2003-06-08 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.