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Parent entities and officers
3
- 1
Basham, Daniel Anthony
Air Conditioning Engineer born in May 1975Individual (1 offspring)Officer2008-05-20 ~ nowOF - Director → CIF 0Mr Daniel Anthony Basham
Born in May 1975Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - 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 - 3
Isobel Brett
Individual (992 offsprings)Insolvency2021-06-24 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
BASHAM AIR CONDITIONING SERVICES LTD.
Period: 2008-05-20 ~ 2023-09-13
Company number: 06598576
Registered name
BASHAM AIR CONDITIONING SERVICES LTD. - Dissolved
Standard Industrial Classification
43999 - Other Specialised Construction 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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Turnover/Revenue
118,052 GBP2019-04-01 ~ 2020-03-31
231,749 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
89,640 GBP2019-04-01 ~ 2020-03-31
138,110 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
28,412 GBP2019-04-01 ~ 2020-03-31
93,639 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
1,440 GBP2019-04-01 ~ 2020-03-31
1,320 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
33,631 GBP2019-04-01 ~ 2020-03-31
32,906 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-6,659 GBP2019-04-01 ~ 2020-03-31
59,413 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
2,644 GBP2019-04-01 ~ 2020-03-31
9 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,303 GBP2019-04-01 ~ 2020-03-31
59,413 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9 GBP2019-04-01 ~ 2020-03-31
11,291 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-9,312 GBP2019-04-01 ~ 2020-03-31
48,122 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
19,033 GBP2020-03-31
66,560 GBP2019-03-31
62,618 GBP2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,215 GBP2019-04-01 ~ 2020-03-31
-44,180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
8,946 GBP2020-03-31
8,900 GBP2019-03-31
Total Inventories
7,637 GBP2019-03-31
Debtors
67,035 GBP2020-03-31
98,387 GBP2019-03-31
Cash at bank and in hand
150 GBP2019-03-31
Current Assets
67,035 GBP2020-03-31
106,174 GBP2019-03-31
Creditors
Current
55,148 GBP2020-03-31
46,723 GBP2019-03-31
Net Current Assets/Liabilities
11,887 GBP2020-03-31
59,451 GBP2019-03-31
Total Assets Less Current Liabilities
20,833 GBP2020-03-31
68,351 GBP2019-03-31
Net Assets/Liabilities
19,133 GBP2020-03-31
66,660 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Equity
19,133 GBP2020-03-31
66,660 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,237 GBP2019-04-01 ~ 2020-03-31
2,224 GBP2018-04-01 ~ 2019-03-31
Current Tax for the Period
11,475 GBP2018-04-01 ~ 2019-03-31
Tax Expense/Credit at Applicable Tax Rate
-1,768 GBP2019-04-01 ~ 2020-03-31
11,288 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,310 GBP2020-03-31
28,027 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,364 GBP2020-03-31
19,127 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,237 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
8,946 GBP2020-03-31
8,900 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,238 GBP2020-03-31
85,031 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
21,797 GBP2020-03-31
13,356 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
67,035 GBP2020-03-31
98,387 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
12,252 GBP2020-03-31
12,147 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,017 GBP2019-03-31
Other Taxation & Social Security Payable
Current
30,810 GBP2020-03-31
28,859 GBP2019-03-31
Other Creditors
Current
12,086 GBP2020-03-31
700 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,700 GBP2020-03-31
1,691 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,700 GBP2020-03-31
1,691 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,312 GBP2019-04-01 ~ 2020-03-31
- Registered number 06598576
BASHAM AIR CONDITIONING SERVICES LTD.
Info21 Highfield Road, Dartford DA1 2JSPRIVATE LIMITED COMPANY incorporated on 2008-05-20 and dissolved on 2023-09-13 (15 years 3 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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