Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Bastion Enterprise Ltd
- Incorporated
- 4 April 2009 (17 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Neil Lewis Hart
- Accounts type
- Dormant
- Region
- South East
- Address
- 78 Seymour Park RoadMarlowSL7 3EP
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 April 2009
British
Born August 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1965 (61)
Financials
Balance sheet as at 30 April 2025 · dormant accounts · dormant
- Cash
- £1,583
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3 | £4 | £5 | £7 | £9 | £12 |
| Current Assets | £2,179 | £665 | £1,828 | £3,421 | £9,018 | £16,191 |
| Debtors | £596 | £331 | £240 | £492 | £0 | £1,601 |
| Cash | £1,583 | £334 | £1,588 | £2,929 | £9,018 | £14,590 |
| Creditors (< 1 year) | £18,106 | £14,769 | £14,176 | £14,559 | £18,436 | £15,922 |
| Net Current Assets | (£15,927) | (£14,104) | (£12,348) | (£11,138) | (£9,418) | £269 |
| Shareholder Funds | (£15,924) | (£14,100) | (£12,343) | (£11,131) | (£9,409) | £281 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Director's details changed | |||
| 14 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 30 January 2026 | Accounts for a dormant company | 30 April 2025 | ||
| 24 April 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 30 January 2025 | Accounts for a dormant company | 30 April 2024 |
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