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
    Kirkwood, Adam Jeffrey
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2013-04-09 ~ now
    OF - Director → CIF 0
    Mr Adam Jeffrey Kirkwood
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2018-02-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Osborne, Steven Herbert
    Operations Director born in May 1975
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Dickson, Martin John
    Director born in December 1963
    Individual
    Officer
    2013-04-09 ~ 2018-01-19
    OF - Director → CIF 0
  • 2
    Mr Stephen Puckering
    Born in July 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-10 ~ 2018-08-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Ian Richard Dixon
    Born in September 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-10 ~ 2018-08-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BASHARAT CAPITAL LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
42,972 GBP2024-03-31
32,321 GBP2023-03-31
Fixed Assets - Investments
999 GBP2024-03-31
999 GBP2023-03-31
Fixed Assets
43,971 GBP2024-03-31
33,320 GBP2023-03-31
Debtors
346,209 GBP2024-03-31
303,116 GBP2023-03-31
Cash at bank and in hand
508,909 GBP2024-03-31
331,189 GBP2023-03-31
Current Assets
894,120 GBP2024-03-31
742,201 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-209,659 GBP2024-03-31
-249,549 GBP2023-03-31
Net Current Assets/Liabilities
684,461 GBP2024-03-31
492,652 GBP2023-03-31
Total Assets Less Current Liabilities
728,432 GBP2024-03-31
525,972 GBP2023-03-31
Net Assets/Liabilities
717,689 GBP2024-03-31
519,831 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
222 GBP2023-03-31
Share premium
124,828 GBP2024-03-31
124,828 GBP2023-03-31
Retained earnings (accumulated losses)
592,639 GBP2024-03-31
394,781 GBP2023-03-31
Equity
717,689 GBP2024-03-31
519,831 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
1,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,325 GBP2024-03-31
7,325 GBP2023-03-31
Computers
54,487 GBP2024-03-31
42,855 GBP2023-03-31
Motor vehicles
82,544 GBP2024-03-31
75,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,356 GBP2024-03-31
125,780 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,144 GBP2024-03-31
2,618 GBP2023-03-31
Computers
43,061 GBP2024-03-31
40,885 GBP2023-03-31
Motor vehicles
52,179 GBP2024-03-31
49,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,384 GBP2024-03-31
93,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,526 GBP2023-04-01 ~ 2024-03-31
Computers
2,176 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,181 GBP2024-03-31
4,707 GBP2023-03-31
Computers
11,426 GBP2024-03-31
1,970 GBP2023-03-31
Motor vehicles
30,365 GBP2024-03-31
25,644 GBP2023-03-31
Investments in group undertakings and participating interests
999 GBP2024-03-31
999 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,808 GBP2024-03-31
123,260 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-03-31
35,360 GBP2023-03-31
Other Debtors
Current
218,978 GBP2024-03-31
118,236 GBP2023-03-31
Prepayments/Accrued Income
Current
15,423 GBP2024-03-31
26,260 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
346,209 GBP2024-03-31
303,116 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,387 GBP2024-03-31
90,779 GBP2023-03-31
Amounts owed to group undertakings
Current
33,781 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
12,903 GBP2024-03-31
23,545 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,917 GBP2024-03-31
14,351 GBP2023-03-31
Other Creditors
Current
1,531 GBP2024-03-31
11,185 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,058 GBP2024-03-31
94,114 GBP2023-03-31
Creditors
Current
209,659 GBP2024-03-31
249,549 GBP2023-03-31
  • BASHARAT CAPITAL LTD
    Info
    Registered number 08480686
    Bizhub Melton Court, Gibson Lane, Melton, East Yorkshire HU14 3HH
    Private Limited Company incorporated on 2013-04-09 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.