Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Phill Bascombe Transport Limited
- Incorporated
- 8 June 2003 (23 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Faulkner House31 West StreetWimborneBH21 1JS
Officers 2 active
Officer details are public data from the Companies House register.
Bascombe, Donna
Secretary · Appointed 8 June 2003
British
Director · Appointed 8 June 2003
British
Born May 1966 (60)
Officer history (2 former)
8 June 2003
Appointed Bascombe, Donna as Secretary
8 June 2003
8 June 2003
8 June 2003
8 June 2003
8 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14506081
Former controllers (1)
1 January 2023
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Bascombe Contractors Limited Owns 75–100% of shares
Phill Bascombe Transport Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £370,423
- Cash
- £100,701
- Employees
- 13
- Debt Ratio
- 76%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £978,271 | £1,083,086 | £1,023,240 | £502,578 | £296,521 | £525,572 |
| Current Assets | £576,040 | £474,297 | £1,026,483 | £763,487 | £652,982 | £617,498 |
| Debtors | £465,339 | £395,190 | £396,479 | £322,160 | £293,707 | £411,220 |
| Cash | £100,701 | £39,107 | £590,004 | £415,077 | £319,275 | £157,278 |
| Creditors (< 1 year) | £891,976 | £601,265 | £788,374 | £250,134 | £414,475 | £300,501 |
| Creditors (> 1 year) | £47,344 | £219,150 | £302,951 | £178,136 | £128,131 | £197,583 |
| Net Current Assets | (£315,936) | (£126,968) | £238,109 | £513,353 | £238,507 | £316,997 |
| Net Assets | £370,423 | £542,928 | £759,000 | £744,268 | £354,484 | £554,270 |
| Shareholder Funds | £370,423 | £542,928 | £759,000 | £744,268 | £354,484 | £554,270 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 8 June 2026 | ||
| 11 November 2025 | Registered office address changed | |||
| 11 November 2025 | Change of details for a person with significant control | |||
| 18 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 June 2025 | Confirmation statement with updates | 8 June 2025 |
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