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 1
  • Hearn, Paul
    Care Home Owner born in October 1962
    Individual (18 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
    Mr Paul Hearn
    Born in October 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MY BASSINGHAM LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
80,647 GBP2023-12-31
87,368 GBP2022-12-31
Property, Plant & Equipment
1,998,649 GBP2023-12-31
2,026,150 GBP2022-12-31
Fixed Assets
2,079,296 GBP2023-12-31
2,113,518 GBP2022-12-31
Debtors
Current
3,824,073 GBP2023-12-31
3,850,051 GBP2022-12-31
Cash at bank and in hand
144,300 GBP2023-12-31
104,043 GBP2022-12-31
Current Assets
3,968,373 GBP2023-12-31
3,954,094 GBP2022-12-31
Net Current Assets/Liabilities
2,888,936 GBP2023-12-31
3,195,249 GBP2022-12-31
Total Assets Less Current Liabilities
4,968,232 GBP2023-12-31
5,308,767 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,750,417 GBP2023-12-31
-2,911,417 GBP2022-12-31
Net Assets/Liabilities
2,212,462 GBP2023-12-31
2,391,997 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1,231,707 GBP2023-12-31
1,231,707 GBP2022-12-31
Retained earnings (accumulated losses)
980,754 GBP2023-12-31
1,160,289 GBP2022-12-31
Equity
2,212,462 GBP2023-12-31
2,391,997 GBP2022-12-31
Average Number of Employees
532023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
166,400 GBP2023-12-31
166,400 GBP2022-12-31
Intangible Assets - Gross Cost
166,400 GBP2023-12-31
166,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,753 GBP2023-12-31
79,032 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,753 GBP2023-12-31
79,032 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,721 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,721 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
80,647 GBP2023-12-31
87,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,204,552 GBP2023-12-31
2,204,552 GBP2022-12-31
Tools/Equipment for furniture and fittings
177,702 GBP2023-12-31
158,851 GBP2022-12-31
Other
177,919 GBP2023-12-31
176,039 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,560,173 GBP2023-12-31
2,539,442 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,282 GBP2023-12-31
241,331 GBP2022-12-31
Tools/Equipment for furniture and fittings
132,604 GBP2023-12-31
120,689 GBP2022-12-31
Other
157,638 GBP2023-12-31
151,272 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561,524 GBP2023-12-31
513,292 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,951 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
11,915 GBP2023-01-01 ~ 2023-12-31
Other
6,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,933,270 GBP2023-12-31
1,963,221 GBP2022-12-31
Tools/Equipment for furniture and fittings
45,098 GBP2023-12-31
38,162 GBP2022-12-31
Other
20,281 GBP2023-12-31
24,767 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
140,894 GBP2023-12-31
125,168 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,824,073 GBP2023-12-31
3,850,051 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
161,000 GBP2023-12-31
161,000 GBP2022-12-31
Non-current, Amounts falling due after one year
2,750,417 GBP2023-12-31
2,911,417 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
2,750,417 GBP2023-12-31
2,911,417 GBP2022-12-31
Current
161,000 GBP2023-12-31
161,000 GBP2022-12-31
  • MY BASSINGHAM LIMITED
    Info
    Registered number 08445134
    The Tax Partnership, 2 Cheapside, Derby DE1 1BR
    Private Limited Company incorporated on 2013-03-14 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.