Company Overview
Basis Yorkshire Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 29 March 2007, so this is a well established company. Basis Yorkshire Ltd has been in business for 19 years. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

94 North Street, Leeds, West Yorkshire, LS2 7PN
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Companies House Data
Company NameBASIS YORKSHIRE LTD
Company Number06192097
Registered Office Address94 North Street
 LS2 7PN
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/03/2007
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/06/2017
Returns Last Made Up Date13/05/2016
Previous Company NameChanged Date
GENESIS LEEDS03 Jun 2015
Directors & Members
Show Resigned
Inderjit Birdi - Director
(British, 49 years old, born September 1977)
Appointed 22 January 2026
 Active
Gillian Chapman - Director
(British, 61 years old, born March 1965)
Appointed 22 January 2026
 Active
Megan Jones - Director
(British, 37 years old, born October 1989)
Appointed 03 March 2022
 Active
Tracey McAndrews - Director
(British, 50 years old, born April 1976)
Appointed 22 January 2026
 Active
Robert Milligan - Director
(British, 57 years old, born September 1969)
Appointed 01 October 2018
 Active
Nisa Qasim - Director
(British,Pakistani, 41 years old, born December 1985)
Appointed 09 August 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Inderjit Birdi
No companies found
Gillian Chapman
No companies found
Megan Jones
CRANSTOUN SERVICES LIMITED
Tracey McAndrews
No companies found
Robert Milligan
No companies found
Nisa Qasim
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Balance Sheet
Fixed Assets 11,952 11,952 17,144
Current Assets 204,099 204,099 205,072
Creditors Due Within One Year 8,685 8,685 4,092
Working Cap 203,161 203,161 216,459
Total Assets Less Current Liabilities 207,366 207,366 218,124
Long-term Liabilities 49,578 49,578 68,239
Net Assets 157,788 157,788 149,885
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves 52,788 52,788 44,885
Other Reserves - - -
Shareholders Funds 157,788 157,788 149,885
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Tangible Fixed Assets 1.9% 1.9% 0.7%
Fixed Assets 5.5% 5.5% 7.7%
Stocks Inventory - - -
Debtors 19.6% 19.6% 23.1%
Cash Bank In Hand 74.8% 74.8% 69.2%
Current Assets 94.5% 94.5% 92.3%
Creditors Due Within One Year 4.0% 4.0% 1.8%
Net Current Assets Liabilities 94.0% 94.0% 97.4%
Creditors Due After One Year - - -
Accruals Deferred Income 22.9% 22.9% 30.7%
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 73.0% 73.0% 67.5%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve 24.4% 24.4% 20.2%
Shareholder Funds 73.0% 73.0% 67.5%
Capital Employed - - -
Total Assets Less Current Liabilities 96.0% 96.0% 98.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Liquidity Ratio 23.5 23.5 50.1
Solvency Ratio 3.7 3.7 3.1
Reserves to Assets 0.2 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2016 30-Sep-2015
Assets 216,051 216,051 222,216
Debt 58,263 58,263 72,331
Net Assets/Debt 157,788 157,788 149,885

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 3 April 2026 with no updates
Termination of appointment of Caroline Jane Moorhouse as a director on 4 March 2026
Termination of appointment of Rachel Collins as a director on 13 February 2026
Appointment of Tracey Mcandrews as a director on 22 January 2026
Appointment of Gillian Elaine Chapman as a director on 22 January 2026
Appointment of Inderjit Birdi as a director on 22 January 2026
Current accounting period extended from 30 September 2025 to 31 March 2026
Amended total exemption full accounts made up to 30 September 2024
Termination of appointment of Esther Venning as a director on 23 October 2025
Termination of appointment of Annie Maloney as a director on 24 July 2025
Confirmation statement made on 3 April 2025 with no updates
Termination of appointment of Sarah Martin as a director on 10 October 2024
Confirmation statement made on 3 April 2024 with no updates
Termination of appointment of Josephine Patricia Maguire as a director on 25 January 2024
Termination of appointment of Patrick Trimmer as a director on 25 January 2024
Termination of appointment of Frances Storr as a director on 25 January 2024
Appointment of Ms Nisa Qasim as a director on 9 August 2023
Appointment of Ms Caroline Jane Moorhouse as a director on 9 August 2023
Director's details changed for Ms Tassie Weaver on 27 July 2023
Director's details changed for Mrs Esther Venning on 27 July 2023
Director's details changed for Mr Patrick Trimmer on 27 July 2023
Director's details changed for Mrs Frances Storr on 27 July 2023
Director's details changed for Mr Robert Milligan on 27 July 2023
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