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
Davies, Keane
Installations Manager born in February 1996Individual (2 offsprings)Officer
2025-07-11 ~ nowOF - Director → CIF 0 - 2
Hillier, Darren
Commercial Manager born in April 1972Individual (3 offsprings)Officer 2025-07-11 ~ nowOF - Director → CIF 0 - 3
Rees, Megan
Quantity Surveyor born in June 2000Individual (3 offsprings)Officer 2025-07-11 ~ nowOF - Director → CIF 0 - 4
Unit 27, Tafarnaubach Industrial Estate, Tafarnaubach, Tredegar, WalesCorporatePerson with significant control 2025-07-11 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Rees, David Thomas
Director born in April 1967Individual (5 offsprings)Officer 2019-08-16 ~ 2025-07-11OF - Director → CIF 0Mr David Thomas Rees
Born in April 1967Individual (5 offsprings)Person with significant control 2019-08-16 ~ 2025-07-11PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BASEMENT WATERPROOFING SERVICES (UK) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
32,776 GBP2024-08-31
55,162 GBP2023-08-31
Debtors
287,920 GBP2024-08-31
277,470 GBP2023-08-31
Cash at bank and in hand
140,428 GBP2024-08-31
101,778 GBP2023-08-31
Current Assets
428,348 GBP2024-08-31
379,248 GBP2023-08-31
Net Current Assets/Liabilities
285,263 GBP2024-08-31
202,036 GBP2023-08-31
Total Assets Less Current Liabilities
318,039 GBP2024-08-31
257,198 GBP2023-08-31
Creditors
Non-current
-2,959 GBP2024-08-31
-6,906 GBP2023-08-31
Net Assets/Liabilities
315,080 GBP2024-08-31
250,292 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
314,980 GBP2024-08-31
250,192 GBP2023-08-31
Equity
315,080 GBP2024-08-31
250,292 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448 GBP2024-08-31
448 GBP2023-08-31
Motor vehicles
56,780 GBP2024-08-31
74,414 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,228 GBP2024-08-31
74,862 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448 GBP2024-08-31
321 GBP2023-08-31
Motor vehicles
24,004 GBP2024-08-31
19,379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,452 GBP2024-08-31
19,700 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,886 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
32,776 GBP2024-08-31
55,035 GBP2023-08-31
Furniture and fittings
127 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
227,670 GBP2024-08-31
199,159 GBP2023-08-31
Other Debtors
Current
3,153 GBP2024-08-31
4,038 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
17,499 GBP2024-08-31
24,469 GBP2023-08-31
Prepayments/Accrued Income
Current
30,356 GBP2024-08-31
24,483 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
287,920 GBP2024-08-31
277,470 GBP2023-08-31
Other Remaining Borrowings
Current
10,356 GBP2024-08-31
20,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,946 GBP2024-08-31
3,946 GBP2023-08-31
Trade Creditors/Trade Payables
Current
5,796 GBP2024-08-31
833 GBP2023-08-31
Corporation Tax Payable
Current
32,320 GBP2024-08-31
33,392 GBP2023-08-31
Other Creditors
Current
9,142 GBP2024-08-31
10,311 GBP2023-08-31
Accrued Liabilities
Current
2,200 GBP2024-08-31
8,819 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,959 GBP2024-08-31
6,906 GBP2023-08-31
Between one and five year, hire purchase agreements
6,906 GBP2023-08-31
hire purchase agreements
6,905 GBP2024-08-31
10,852 GBP2023-08-31
- Registered number 12159637
BASEMENT WATERPROOFING SERVICES (UK) LIMITED
InfoUnit 27 Tafarnaubach Industrial Estate, Tafarnaubach, Tredegar, Gwent NP22 3AAPrivate Limited Company incorporated on 2019-08-16 (6 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
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.