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
Verre, Marc
Director born in June 1955Individual (2 offsprings)Officer
2006-06-13 ~ dissolvedOF - Director → CIF 0Verre, Marc
Individual (2 offsprings)Officer 2011-06-01 ~ dissolvedOF - Secretary → CIF 0Marc Verre
Born in June 1955Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Verre, Amelie
Individual (1 offspring)Officer 2006-06-13 ~ dissolvedOF - Secretary → CIF 0 - 3
Ground Floor 1, Gloster Court, Whittle Avenue Segensworth West, Fareham, Hampshire, EnglandDissolved Corporate (1 parent, 5 offsprings)Equity (Company account)1 GBP2021-03-31Officer 2012-10-16 ~ dissolvedOF - Director → CIF 0
Ceased
3
- 1
Robinson, Richard Alexander
Computer Scientist born in October 1986Individual (2 offsprings)Officer 2011-06-01 ~ 2012-10-15OF - Director → CIF 0 - 216 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2006-06-13 ~ 2006-06-13PE - Nominee Director → CIF 0
- 316 Churchill Way, CardiffActive Corporate (1 parent, 103 offsprings)Equity (Company account)2 GBP2024-12-31Officer2006-06-13 ~ 2006-06-13PE - Nominee Secretary → CIF 0
Company in focus
BUSINESS AUDIT SALES AND SERVICES LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
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
54,832 GBP2017-06-30
74,399 GBP2016-06-30
Fixed Assets - Investments
15,734 GBP2017-06-30
19,976 GBP2016-06-30
Fixed Assets
70,566 GBP2017-06-30
94,375 GBP2016-06-30
Total Inventories
418 GBP2017-06-30
397 GBP2016-06-30
Trade Debtors/Trade Receivables
370,397 GBP2017-06-30
254,809 GBP2016-06-30
Cash at bank and in hand
215,962 GBP2017-06-30
281,063 GBP2016-06-30
Current Assets
586,777 GBP2017-06-30
536,269 GBP2016-06-30
Net Current Assets/Liabilities
436,868 GBP2017-06-30
Total Assets Less Current Liabilities
507,434 GBP2017-06-30
512,720 GBP2016-06-30
Creditors
Amounts falling due after one year
-21,992 GBP2017-06-30
-20,394 GBP2016-06-30
Net Assets/Liabilities
482,422 GBP2017-06-30
489,086 GBP2016-06-30
Equity
Called up share capital
500 GBP2017-06-30
500 GBP2016-06-30
Retained earnings (accumulated losses)
481,922 GBP2017-06-30
488,586 GBP2016-06-30
Equity
482,422 GBP2017-06-30
489,086 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
180,899 GBP2017-06-30
255,351 GBP2016-06-30
Furniture and fittings
10,749 GBP2017-06-30
9,820 GBP2016-06-30
Motor vehicles
59,310 GBP2017-06-30
81,605 GBP2016-06-30
Plant and equipment
99,502 GBP2017-06-30
152,588 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,624 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-53,086 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-148,710 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,067 GBP2017-06-30
180,952 GBP2016-06-30
Furniture and fittings
8,484 GBP2017-06-30
6,912 GBP2016-06-30
Motor vehicles
23,317 GBP2017-06-30
68,133 GBP2016-06-30
Plant and equipment
83,342 GBP2017-06-30
97,566 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,499 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
1,572 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
4,949 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
13,395 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,384 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-49,765 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
-27,619 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
16,160 GBP2017-06-30
55,022 GBP2016-06-30
Motor vehicles
35,993 GBP2017-06-30
13,472 GBP2016-06-30
Furniture and fittings
2,265 GBP2017-06-30
2,908 GBP2016-06-30
Tools and equipment
414 GBP2017-06-30
2,997 GBP2016-06-30
Other Investments Other Than Loans
Non-current
13,077 GBP2017-06-30
17,452 GBP2016-06-30
Amounts invested in assets
15,734 GBP2017-06-30
19,976 GBP2016-06-30
Finished Goods/Goods for Resale
418 GBP2017-06-30
397 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,802 GBP2017-06-30
36,730 GBP2016-06-30
Other Debtors
Amounts falling due within one year
46,389 GBP2017-06-30
3,810 GBP2016-06-30
Debtors
Amounts falling due within one year
370,397 GBP2017-06-30
254,809 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15 GBP2017-06-30
14 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,671 GBP2017-06-30
55,908 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
30,450 GBP2016-06-30
Other Creditors
Amounts falling due within one year
37,223 GBP2017-06-30
31,552 GBP2016-06-30
Amounts falling due after one year
21,992 GBP2017-06-30
20,394 GBP2016-06-30
Related profiles found in government register
- Registered number 05845399
BUSINESS AUDIT SALES AND SERVICES LIMITED
Info5 Funtley Court, Funtley Hill, Fareham, Hampshire PO16 7UYPRIVATE LIMITED COMPANY incorporated on 2006-06-13 and dissolved on 2020-03-03 (13 years 8 months). The company status is Dissolved.CIF 0 BUSINESS AUDIT SALES AND SERVICES LIMITED
SRegistered number 058453995 Funtley Court, Funtley Hill, Fareham, United Kingdom, PO16 7UYLimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 5 Funtley Court, Funtley Hill, Fareham, Hampshire, United KingdomDissolved Corporate (4 parents)Equity (Company account)3,624 GBP2018-01-31Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.