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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 2
  • 1
    Gowan, Bradley Ryan
    Director born in March 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-14 ~ dissolved
    OF - Director → CIF 0
    Mr Bradley Ryan Gowan
    Born in March 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gowan, Damian
    Director born in January 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-14 ~ dissolved
    OF - Director → CIF 0
    Mr Damian Gowan
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Damian Mark Gowan
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    INCHMEAD SECRETARIES LIMITED - now
    icon of addressAccounting Worx Suite, 400 Thames Valley Park Drive 400 Thames, Reading, Berkshire, United Kingdom
    Dissolved Corporate (1 parent, 56 offsprings)
    Equity (Company account)
    100 GBP2020-12-31
    Officer
    2010-06-14 ~ 2010-08-11
    PE - Secretary → CIF 0
parent relation
Company in focus

THE FIREPLACE BASINGSTOKE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
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
12018-01-01 ~ 2018-12-31
Dividend per share (interim)
382018-01-01 ~ 2018-12-31
Turnover/Revenue
1,555 GBP2018-01-01 ~ 2018-12-31
226,491 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
142,877 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
1,555 GBP2018-01-01 ~ 2018-12-31
83,614 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
2,138 GBP2018-01-01 ~ 2018-12-31
64,173 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
73,338 GBP2018-01-01 ~ 2018-12-31
19,441 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
1,659 GBP2018-01-01 ~ 2018-12-31
2,284 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
71,679 GBP2018-01-01 ~ 2018-12-31
17,157 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,652 GBP2018-01-01 ~ 2018-12-31
8,871 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
62,027 GBP2018-01-01 ~ 2018-12-31
8,286 GBP2017-01-01 ~ 2017-12-31
Equity
Retained earnings (accumulated losses)
23,775 GBP2018-12-31
248 GBP2017-12-31
19,962 GBP2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,500 GBP2018-01-01 ~ 2018-12-31
-28,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
114,867 GBP2017-12-31
Debtors
36,337 GBP2018-12-31
20,500 GBP2017-12-31
Cash at bank and in hand
53,336 GBP2018-12-31
3,117 GBP2017-12-31
Current Assets
89,673 GBP2018-12-31
23,617 GBP2017-12-31
Creditors
Current
64,898 GBP2018-12-31
84,541 GBP2017-12-31
Net Current Assets/Liabilities
24,775 GBP2018-12-31
-60,924 GBP2017-12-31
Total Assets Less Current Liabilities
24,775 GBP2018-12-31
53,943 GBP2017-12-31
Net Assets/Liabilities
24,775 GBP2018-12-31
1,248 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Equity
24,775 GBP2018-12-31
1,248 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,383 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
14,377 GBP2018-01-01 ~ 2018-12-31
4,146 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
90,000 GBP2017-12-31
Plant and equipment
53,186 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
143,186 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-53,186 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-143,186 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,319 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,319 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,319 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,319 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
90,000 GBP2017-12-31
Plant and equipment
24,867 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
36,337 GBP2018-12-31
20,500 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
2,751 GBP2017-12-31
Corporation Tax Payable
Current
14,377 GBP2018-12-31
4,146 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-39 GBP2017-12-31
Accrued Liabilities
Current
1,199 GBP2018-12-31
2,870 GBP2017-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,886 GBP2017-12-31
Between two and five year, Non-current
9,533 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,725 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,725 GBP2018-12-31
4,725 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
  • THE FIREPLACE BASINGSTOKE LIMITED
    Info
    Registered number 07282618
    icon of addressCampbell Parker, Pacific House, Imperial Way, Reading, Berkshire RG2 0TF
    PRIVATE LIMITED COMPANY incorporated on 2010-06-14 and dissolved on 2021-01-12 (10 years 6 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 12 November 2025 and licensed under the Open Government Licence v3.0.