Company information:
Bastion Investments Limited (No: 00560656)
Address: HURST HOUSE, HIGH STREET, RIPLEY, SURREY, GU23 6AY
Status: Active
Incorporated: 28-Jan-1956
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-Oct-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: MELANIE JANE BOYD ( DOB: Jul-1955 From: Dec-1992 )
Current Secretary: MELANIE JANE BOYD ( DOB: Jul-1955 From: Sep-2008 )
Resigned Director: REGINALD GRAHAM ( DOB: Mar-1917 From: Dec-1992 To: Jan-2005 )
Resigned Director: MATTHEW JAMES GUEST ( DOB: Apr-1954 From: Sep-2008 To: Mar-2024 )
Resigned Director: MICHAEL ROBERT MACFADYEN ( DOB: May-1943 From: Jul-1999 To: Mar-2001 )
Resigned Director: MICHAEL DAVID WOOD ( DOB: Aug-1954 From: Dec-1992 To: Jul-1999 )
Resigned Director: MICHAEL DAVID WOOD ( DOB: Aug-1954 From: Mar-2001 To: Sep-2008 )
Resigned Secretary: MICHAEL ROBERT MACFADYEN ( DOB: May-1943 From: Jul-1999 To: Mar-2001 )
Resigned Secretary: MICHAEL DAVID WOOD ( DOB: Aug-1954 From: Dec-1992 To: Jul-1999 )
Resigned Secretary: MICHAEL DAVID WOOD ( DOB: Aug-1954 From: Mar-2001 To: Sep-2008 )
Persons of Significant Control:
Mrs Melanie Jane Boyd, Hanbury 17d West End, Whittlesford, Cambridge, Cambridgeshire, CB22 4LX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Matthew James Guest, Hanbury 17d West End, Whittlesford, Cambridge, Cambridgeshire, CB22 4LX, England: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 2,100,100 | 2,100,101 | 2,100,100 | 1,600,100 | 1,590,145 | 1,434,938 | 2100100.0,2100101.0,2100100.0,1600100.0,1590145.0,1434938.0 |
Fixed assets / Property, plant and equipment | 2,100,000 | 2,100,000 | 1,600,000 | 1,070,000 | 935,000 | 0.0,2100000.0,2100000.0,1600000.0,1070000.0,935000.0 | |
Fixed assets / Investments, fixed assets | 101 | 100 | 100 | 520,145 | 499,938 | 0.0,101.0,100.0,100.0,520145.0,499938.0 | |
Current assets | 66,081 | 33,470 | 703,839 | 876,357 | 81,405 | 68,949 | 66081.0,33470.0,703839.0,876357.0,81405.0,68949.0 |
Current assets / Debtors | 19,199 | 22,306 | 37,991 | 78,968 | 58,509 | 0.0,19199.0,22306.0,37991.0,78968.0,58509.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 13,440 | 21,409 | 36,844 | 21,208 | 41,894 | 0.0,13440.0,21409.0,36844.0,21208.0,41894.0 | |
Current assets / Cash at bank and on hand | 14,271 | 681,533 | 838,366 | 2,437 | 10,440 | 0.0,14271.0,681533.0,838366.0,2437.0,10440.0 | |
Net current assets (liabilities) | -82,661 | -111,013 | -353,806 | 472,832 | 22,736 | 29,084 | -82661.0,-111013.0,-353806.0,472832.0,22736.0,29084.0 |
Total assets less current liabilities | 2,017,439 | 1,989,088 | 1,746,294 | 2,072,932 | 1,612,881 | 1,464,022 | 2017439.0,1989088.0,1746294.0,2072932.0,1612881.0,1464022.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 223,255 | 78,989 | 0.0,0.0,0.0,223255.0,0.0,78989.0 | ||||
Net assets (liabilities) | 1,657,439 | 1,689,088 | 1,849,677 | 1,385,033 | 1657439.0,1689088.0,0.0,1849677.0,0.0,1385033.0 | ||
Equity / share capital and reserves | 1,657,439 | 1,689,088 | 1,849,677 | 1,385,033 | 1657439.0,1689088.0,0.0,1849677.0,0.0,1385033.0 |