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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 3
  • 1
    Stchedroff, Marc Justin
    Director born in February 1970
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-08-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Stchedroff, Rosemary Eleanor
    Director born in October 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-08-08 ~ dissolved
    OF - Director → CIF 0
  • 3
    BASEMENT WORKS LTD
    icon of address4, Morie Street, London, England
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,204 GBP2018-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BASEMENT WORKS CONTRACTING LIMITED

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.
Turnover/Revenue
1,079,796 GBP2017-04-01 ~ 2018-03-31
1,649,206 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-683,982 GBP2017-04-01 ~ 2018-03-31
-1,288,948 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
395,814 GBP2017-04-01 ~ 2018-03-31
360,258 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-377,970 GBP2017-04-01 ~ 2018-03-31
-308,470 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
17,844 GBP2017-04-01 ~ 2018-03-31
51,788 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,711 GBP2017-04-01 ~ 2018-03-31
-6,711 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
11,133 GBP2017-04-01 ~ 2018-03-31
45,077 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,628 GBP2017-04-01 ~ 2018-03-31
-8,320 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
7,505 GBP2017-04-01 ~ 2018-03-31
36,757 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
29,406 GBP2018-03-31
39,583 GBP2017-03-31
Debtors
316,493 GBP2018-03-31
532,874 GBP2017-03-31
Cash at bank and in hand
4,892 GBP2018-03-31
6,841 GBP2017-03-31
Current Assets
321,385 GBP2018-03-31
539,715 GBP2017-03-31
Net Current Assets/Liabilities
135,950 GBP2018-03-31
155,153 GBP2017-03-31
Total Assets Less Current Liabilities
165,356 GBP2018-03-31
194,736 GBP2017-03-31
Net Assets/Liabilities
133,022 GBP2018-03-31
134,607 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
132,922 GBP2018-03-31
134,507 GBP2017-03-31
122,840 GBP2016-03-31
Equity
133,022 GBP2018-03-31
134,607 GBP2017-03-31
122,940 GBP2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,090 GBP2017-04-01 ~ 2018-03-31
-25,090 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-9,090 GBP2017-04-01 ~ 2018-03-31
-25,090 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,505 GBP2017-04-01 ~ 2018-03-31
36,757 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
7,505 GBP2017-04-01 ~ 2018-03-31
36,757 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
82017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,119 GBP2018-03-31
22,119 GBP2017-03-31
Furniture and fittings
355 GBP2018-03-31
355 GBP2017-03-31
Motor vehicles
52,949 GBP2018-03-31
52,949 GBP2017-03-31
Computers
4,264 GBP2018-03-31
6,357 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
79,687 GBP2018-03-31
81,780 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-2,093 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,093 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,523 GBP2018-03-31
10,655 GBP2017-03-31
Furniture and fittings
308 GBP2018-03-31
292 GBP2017-03-31
Motor vehicles
34,584 GBP2018-03-31
28,462 GBP2017-03-31
Computers
1,866 GBP2018-03-31
2,788 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,281 GBP2018-03-31
42,197 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,868 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
16 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
6,122 GBP2017-04-01 ~ 2018-03-31
Computers
800 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,722 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,722 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
8,596 GBP2018-03-31
11,464 GBP2017-03-31
Furniture and fittings
47 GBP2018-03-31
63 GBP2017-03-31
Motor vehicles
18,365 GBP2018-03-31
24,487 GBP2017-03-31
Computers
2,398 GBP2018-03-31
3,569 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
88,170 GBP2018-03-31
175,134 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
18,000 GBP2018-03-31
87,472 GBP2017-03-31
Called-up share capital (not paid)
Current
100 GBP2018-03-31
100 GBP2017-03-31
Prepayments/Accrued Income
Current
119,232 GBP2018-03-31
222,966 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
316,493 GBP2018-03-31
532,874 GBP2017-03-31
Other Remaining Borrowings
Current
20,000 GBP2018-03-31
20,000 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
7,796 GBP2018-03-31
11,592 GBP2017-03-31
Trade Creditors/Trade Payables
Current
60,832 GBP2018-03-31
139,866 GBP2017-03-31
Amounts owed to group undertakings
Current
26,734 GBP2018-03-31
75,000 GBP2017-03-31
Corporation Tax Payable
Current
3,628 GBP2018-03-31
8,320 GBP2017-03-31
Other Taxation & Social Security Payable
Current
14,364 GBP2018-03-31
31,166 GBP2017-03-31
Other Creditors
Current
3,286 GBP2018-03-31
3,167 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-03-31
1,500 GBP2017-03-31
Other Remaining Borrowings
More than five year, Non-current
31,667 GBP2018-03-31
51,666 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
667 GBP2018-03-31
8,463 GBP2017-03-31
Current, hire purchase agreements, Amounts falling due within one year
7,796 GBP2018-03-31
11,592 GBP2017-03-31
Between one and five year, hire purchase agreements
667 GBP2018-03-31
8,463 GBP2017-03-31
hire purchase agreements
8,463 GBP2018-03-31
20,055 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,690 GBP2018-03-31
2,690 GBP2017-03-31
  • BASEMENT WORKS CONTRACTING LIMITED
    Info
    Registered number 07732024
    icon of addressC/o Horsfields, Belgrave Place, 8 Manchester Road, Bury, Lancashire BL9 0ED
    Private Limited Company incorporated on 2011-08-08 and dissolved on 2021-11-23 (10 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.