Founded in 2016, Big Moose Housing, classified under reg no. 10334112 is an active company. Currently registered at Heywoods The Estate Offices ST5 2EB, Newcastle-under-lyme the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Alistair T., appointed on 17 August 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Heywoods The Estate Offices |
| Office Address2 | Blackfriars Road |
| Town | Newcastle-under-lyme |
| Post code | ST5 2EB |
| Country of origin | United Kingdom |
| Registration Number | 10334112 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 17 August 2016
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Bm Holdings Group Limited from Stone, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alistair T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bm Holdings Group Limited
Rugby House Brooms Road, Stone Business Park, Stone, ST15 0SH, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12397768 |
| Notified on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alistair T.
| Notified on | 17 August 2016 |
| Ceased on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 323 | 6 633 | 25 959 | 33 433 | 53 762 | 73 591 | |
| Current Assets | 1 323 | 6 943 | 76 284 | 70 825 | 83 770 | 74 458 | |
| Debtors | 310 | 50 325 | 37 392 | 30 008 | 867 | ||
| Net Assets Liabilities | -21 176 | -11 409 | 20 851 | 28 828 | 78 445 | 85 470 | |
| Other Debtors | 32 096 | 300 | 300 | 867 | |||
| Property Plant Equipment | 1 193 | 4 884 | 4 614 | 12 344 | 11 762 | 10 447 | 9 299 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 343 | 1 171 | 1 989 | 2 829 | 3 411 | 4 726 | 5 874 |
| Amounts Owed By Related Parties | 29 708 | ||||||
| Bank Borrowings Overdrafts | 235 913 | 263 484 | 258 494 | 250 974 | 241 099 | ||
| Creditors | 215 944 | 371 669 | 235 913 | 263 484 | 258 494 | 250 974 | 241 099 |
| Fixed Assets | 210 507 | 349 170 | 1 206 224 | 1 234 344 | 1 247 762 | 1 276 508 | 1 275 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 343 | 828 | 818 | 1 600 | 582 | 1 148 | |
| Investment Property | 209 314 | 344 286 | 1 201 610 | 1 222 000 | 1 236 000 | 1 266 061 | 1 266 061 |
| Investment Property Fair Value Model | 209 314 | 344 286 | 1 201 610 | 1 222 000 | 1 236 000 | 1 266 061 | |
| Net Current Assets Liabilities | -215 944 | -370 346 | -981 720 | -947 664 | -958 190 | -941 389 | -942 591 |
| Other Creditors | 215 944 | 371 669 | 988 663 | 1 013 195 | 1 015 375 | 1 010 372 | 995 913 |
| Other Taxation Social Security Payable | 2 665 | 3 131 | 5 143 | 11 261 | |||
| Property Plant Equipment Gross Cost | 1 536 | 6 055 | 6 603 | 15 173 | 15 173 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 345 | 2 250 | 5 700 | 6 200 | |||
| Total Assets Less Current Liabilities | -5 437 | -21 176 | 224 504 | 286 680 | 289 572 | 335 119 | 332 769 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 209 314 | 134 972 | 964 618 | 272 713 | 5 310 | ||
| Bank Borrowings | 235 913 | 271 572 | 269 003 | ||||
| Disposals Investment Property Fair Value Model | 107 294 | 236 992 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 536 | 4 519 | 548 | 12 570 | |||
| Trade Debtors Trade Receivables | 310 | 180 | |||||
| Amounts Owed By Group Undertakings | 18 049 | 37 092 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 760 | ||||||
| Disposals Property Plant Equipment | 4 000 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -15 331 | 8 690 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (5 pages) |
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