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 5
  • 1
    Francis, Huw
    Company Director born in July 1947
    Individual (1 offspring)
    Officer
    2010-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Parry, Kevin
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    2024-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Fry, Deborah
    Director born in October 1965
    Individual (4 offsprings)
    Officer
    2024-11-11 ~ now
    OF - Director → CIF 0
    Fry, Deborah
    Individual (4 offsprings)
    Officer
    2010-08-04 ~ now
    OF - Secretary → CIF 0
  • 4
    Harries, Ioan
    Director born in July 1977
    Individual (3 offsprings)
    Officer
    2024-11-11 ~ now
    OF - Director → CIF 0
  • 5
    Bassetts Wales Ltd, Valley Way, Swansea Enterprise Park, Swansea, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -1,818,259 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

BASSETTS (SOUTH WALES) LTD

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
43,420,706 GBP2023-01-01 ~ 2023-12-31
31,963,801 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
40,538,915 GBP2023-01-01 ~ 2023-12-31
29,257,002 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,881,791 GBP2023-01-01 ~ 2023-12-31
2,706,799 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,546,709 GBP2023-01-01 ~ 2023-12-31
2,063,442 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
335,082 GBP2023-01-01 ~ 2023-12-31
693,357 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,047 GBP2023-01-01 ~ 2023-12-31
111,211 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
271,035 GBP2023-01-01 ~ 2023-12-31
582,146 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
271,035 GBP2023-01-01 ~ 2023-12-31
582,146 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
272,837 GBP2023-12-31
274,056 GBP2022-12-31
Total Inventories
3,597,937 GBP2023-12-31
3,968,547 GBP2022-12-31
Debtors
937,854 GBP2023-12-31
1,309,603 GBP2022-12-31
Cash at bank and in hand
1,179,320 GBP2023-12-31
2,685 GBP2022-12-31
Current Assets
5,715,111 GBP2023-12-31
5,280,835 GBP2022-12-31
Creditors
Current
4,610,824 GBP2023-12-31
4,483,340 GBP2022-12-31
Net Current Assets/Liabilities
1,104,287 GBP2023-12-31
797,495 GBP2022-12-31
Total Assets Less Current Liabilities
1,377,124 GBP2023-12-31
1,071,551 GBP2022-12-31
Net Assets/Liabilities
1,327,586 GBP2023-12-31
1,056,551 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,326,586 GBP2023-12-31
1,055,551 GBP2022-12-31
473,405 GBP2021-12-31
Equity
1,327,586 GBP2023-12-31
1,056,551 GBP2022-12-31
474,405 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
271,035 GBP2023-01-01 ~ 2023-12-31
582,146 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,144,820 GBP2023-01-01 ~ 2023-12-31
1,016,239 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
127,361 GBP2023-01-01 ~ 2023-12-31
112,970 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,428 GBP2023-01-01 ~ 2023-12-31
24,156 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,297,609 GBP2023-01-01 ~ 2023-12-31
1,153,365 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,859 GBP2023-01-01 ~ 2023-12-31
16,891 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,250 GBP2023-01-01 ~ 2023-12-31
7,300 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
24,872 GBP2023-01-01 ~ 2023-12-31
111,211 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
78,811 GBP2023-01-01 ~ 2023-12-31
131,738 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,170 GBP2023-12-31
27,170 GBP2022-12-31
Furniture and fittings
268,870 GBP2023-12-31
251,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
460,035 GBP2023-12-31
442,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,626 GBP2023-12-31
25,151 GBP2022-12-31
Furniture and fittings
161,572 GBP2023-12-31
143,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,198 GBP2023-12-31
168,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
18,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,859 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,544 GBP2023-12-31
2,019 GBP2022-12-31
Furniture and fittings
107,298 GBP2023-12-31
108,042 GBP2022-12-31
Finished Goods
3,597,937 GBP2023-12-31
3,968,547 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
582,902 GBP2023-12-31
841,953 GBP2022-12-31
Other Debtors
Current
354,952 GBP2023-12-31
427,370 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
40,280 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
937,854 GBP2023-12-31
1,309,603 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,180 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,697,690 GBP2023-12-31
2,258,347 GBP2022-12-31
Amounts owed to group undertakings
Current
1,570,667 GBP2023-12-31
1,726,667 GBP2022-12-31
Corporation Tax Payable
Current
-41,129 GBP2023-12-31
111,211 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,289 GBP2023-12-31
33,423 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
258,357 GBP2023-12-31
333,512 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,538 GBP2023-12-31
15,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
271,035 GBP2023-01-01 ~ 2023-12-31
  • BASSETTS (SOUTH WALES) LTD
    Info
    Registered number 07335595
    Bassetts Honda, Valley Way, Swansea SA6 8QX
    Private Limited Company incorporated on 2010-08-04 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.