Simon Bastone Associates Ltd
04540207 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-09-19 · next due 2026-10-03
Registered office
4&5 The Boat ShedMichael Browning Way
Exeter
Ex2 8dd
Peer comparison
Compared against 361 UK companies in SIC 71122 (Engineering related scientific and technical consulting activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets | — |
— |
£358,653
↓39.4%
|
£591,698
↑10.9%
|
£533,577
|
| Cash |
£114,389
↑65.0%
|
£69,324
↓49.9%
|
£138,375
↓51.6%
|
£285,923
↑14.5%
|
£249,790
|
| Debtors | — |
— |
£197,278
↓33.3%
|
£295,775
↑6.1%
|
£278,787
|
| Net current assets | — |
— |
£255,221
↓32.2%
|
£376,394
↓10.8%
|
£421,937
|
| Net assets |
£196,945
↓18.7%
|
£242,237
↓10.6%
|
£270,993
↓30.4%
|
£389,568
↓10.6%
|
£435,731
|
| Equity |
£196,945
↓18.7%
|
£242,237
↓10.6%
|
£270,993
↓30.4%
|
£389,568
↓10.6%
|
£435,731
|
| Other | |||||
| Average employees |
10
→0.0%
|
10
↓16.7%
|
12
↑20.0%
|
10
↓9.1%
|
11
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Bastone, Simon · Director appointed 2002-09-19
- Lambert, Iain · Secretary appointed 2002-09-19 resigned 2011-04-01
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-09-19 resigned 2002-09-19
- Instant Companies Limited · Corporate Nominee Director appointed 2002-09-19 resigned 2002-09-19
People with significant control (1)
-
Mr Simon Bastone ActiveIndividual Psc · British · resident in England · born 2/1959 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-12-10 Total-exemption-full accounts AA Accounts
- 2025-10-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-09-26 Total-exemption-full accounts AA Accounts
- 2024-09-26 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-20 Total-exemption-full accounts AA Accounts
- 2023-10-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-29 Total-exemption-full accounts AA Accounts
- 2022-09-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-08-18 Director details changed CH01 Officers
- 2022-08-18 Director details changed CH01 Officers
- 2021-12-20 Total-exemption-full accounts AA Accounts
- 2021-09-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-28 Change to a person with significant control PSC04 PSC
- 2021-06-16 Change registered office address company with date old address new address AD01 Address
- 2020-11-10 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register