Company information:
The Basement Recovery Project (No: 06562977)
Address: 10 CARLTON STREET, HALIFAX, WEST YORKSHIRE, HX1 2AL
Status: Active
Incorporated: 04-Nov-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-Mar-2025
Industry Class: 86900 - Other human health activities
Current Director: CHARLES STUART FORSHAW ( DOB: Jul-1953 From: Jul-2010 )
Current Director: MICHELLE JANE FOSTER ( DOB: Feb-1966 From: Apr-2008 )
Current Director: STUART RICHARD HONOR ( DOB: May-1976 From: Apr-2011 )
Current Secretary: MICHELLE JANE FOSTER ( From: Dec-2010 )
Resigned Director: CHRISTINE AVERY ( From: Apr-2008 To: Nov-2009 )
Resigned Director: ANDREW DAVID COOK ( DOB: Oct-1966 From: Jun-2009 To: Sep-2011 )
Resigned Director: ROSE MARY MACDONALD ( DOB: Oct-1953 From: Apr-2011 To: Apr-2013 )
Resigned Director: PATRICIA CATHERINE MCGIRR ( DOB: Feb-1965 From: Apr-2008 To: Jun-2011 )
Resigned Director: MARTIN MCGROARTY ( DOB: Jul-1953 From: Apr-2011 To: Feb-2012 )
Resigned Director: CRAIG ASHTON OATES ( DOB: Jul-1965 From: Apr-2008 To: Nov-2008 )
Resigned Director: ALAN STEVEN WALSH ( DOB: Apr-1959 From: Jun-2009 To: Jul-2010 )
Resigned Secretary: STUART RICHARD HONOR ( From: Apr-2008 To: Sep-2009 )
Persons of Significant Control:
Mrs Michelle Jane Foster, Basement House Carlton Street, Halifax, HX1 2AL, England: Has significant influence or control (Notified: 2017-04-01)
Company Accounts Summary (£)
| Item | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,418,928 | 1,699,268 | 2,109,562 | 2,111,271 | 2,468,403 | 1418928.0,0.0,1699268.0,0.0,2109562.0,0.0,2111271.0,0.0,2468403.0 | ||||
| Current assets | 310,491 | 456,584 | 539,002 | 994,167 | 865,394 | 310491.0,0.0,456584.0,0.0,539002.0,0.0,994167.0,0.0,865394.0 | ||||
| Current assets / Current asset investments | 750 | 750 | 750 | 300,750 | 602,674 | 750.0,0.0,750.0,0.0,750.0,0.0,300750.0,0.0,602674.0 | ||||
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 750 | 750 | 750 | 300,750 | 602,674 | 750.0,0.0,750.0,0.0,750.0,0.0,300750.0,0.0,602674.0 | ||||
| Current assets / Cash at bank and on hand | 309,741 | 455,834 | 538,252 | 693,417 | 222,757 | 309741.0,0.0,455834.0,0.0,538252.0,0.0,693417.0,0.0,222757.0 | ||||
| Net current assets (liabilities) | 309,831 | 455,911 | 538,342 | 993,447 | 864,602 | 309831.0,0.0,455911.0,0.0,538342.0,0.0,993447.0,0.0,864602.0 | ||||
| Equity / share capital and reserves | 1,728,759 | 2,155,179 | 2,647,904 | 3,104,718 | 3,333,005 | 1728759.0,0.0,2155179.0,0.0,2647904.0,0.0,3104718.0,0.0,3333005.0 |