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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 4
  • 1
    Harries, Ioan
    Director born in July 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Parry, Kevin
    Director born in August 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Fry, Deborah
    Director born in October 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-11-11 ~ now
    OF - Director → CIF 0
    Fry, Deborah
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-08-04 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressBassetts Wales Ltd, Valley Way, Swansea Enterprise Park, Swansea, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    112,443 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Francis, Huw
    Company Director born in July 1947
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-08-04 ~ 2025-07-11
    OF - Director → CIF 0
parent relation
Company in focus

BASSETTS (SOUTH WALES) LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Profit/Loss
130,281 GBP2024-01-01 ~ 2024-12-31
271,035 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
130,281 GBP2024-01-01 ~ 2024-12-31
271,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
502,965 GBP2024-12-31
272,837 GBP2023-12-31
Debtors
1,436,071 GBP2024-12-31
937,854 GBP2023-12-31
Cash at bank and in hand
1,651 GBP2024-12-31
1,179,320 GBP2023-12-31
Current Assets
7,016,211 GBP2024-12-31
5,715,111 GBP2023-12-31
Net Current Assets/Liabilities
1,019,347 GBP2024-12-31
1,104,287 GBP2023-12-31
Total Assets Less Current Liabilities
1,522,312 GBP2024-12-31
1,377,124 GBP2023-12-31
Net Assets/Liabilities
1,457,867 GBP2024-12-31
1,327,586 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,456,867 GBP2024-12-31
1,326,586 GBP2023-12-31
1,055,551 GBP2022-12-31
Equity
1,457,867 GBP2024-12-31
1,327,586 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
130,281 GBP2024-01-01 ~ 2024-12-31
271,035 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,250 GBP2024-01-01 ~ 2024-12-31
7,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Wages/Salaries
1,168,375 GBP2024-01-01 ~ 2024-12-31
1,144,820 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,296 GBP2024-01-01 ~ 2024-12-31
25,428 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,315,614 GBP2024-01-01 ~ 2024-12-31
1,297,609 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,918 GBP2024-01-01 ~ 2024-12-31
39,175 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,918 GBP2024-01-01 ~ 2024-12-31
64,047 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
145,199 GBP2024-01-01 ~ 2024-12-31
335,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,974 GBP2024-12-31
27,170 GBP2023-12-31
Furniture and fittings
516,951 GBP2024-12-31
268,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
714,920 GBP2024-12-31
460,035 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
163,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,440 GBP2024-12-31
25,626 GBP2023-12-31
Furniture and fittings
182,235 GBP2024-12-31
161,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,955 GBP2024-12-31
187,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,280 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
160,715 GBP2024-12-31
163,995 GBP2023-12-31
Plant and equipment
7,534 GBP2024-12-31
1,544 GBP2023-12-31
Furniture and fittings
334,716 GBP2024-12-31
107,298 GBP2023-12-31
Finished Goods/Goods for Resale
5,578,489 GBP2024-12-31
3,597,937 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
912,616 GBP2024-12-31
582,902 GBP2023-12-31
Other Debtors
Current
523,455 GBP2024-12-31
354,952 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
57,185 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,254,838 GBP2024-12-31
2,697,690 GBP2023-12-31
Amounts owed to group undertakings
Current
1,370,666 GBP2024-12-31
1,570,667 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
-41,129 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,863 GBP2024-12-31
125,239 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
282,312 GBP2024-12-31
258,357 GBP2023-12-31
Creditors
Current
5,996,864 GBP2024-12-31
4,610,824 GBP2023-12-31
Bank Overdrafts
57,185 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current
57,185 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
  • BASSETTS (SOUTH WALES) LTD
    Info
    Registered number 07335595
    icon of addressBassetts Honda, Valley Way, Swansea SA6 8QX
    Private Limited Company incorporated on 2010-08-04 (15 years 2 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 26 August 2025 and licensed under the Open Government Licence v3.0.