Big Sky Property Management started in year 2014 as Private Limited Company with registration number 09326012. The Big Sky Property Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Trumpeter House Cygnet Court. Postal code: NR15 2XE.
At present there are 3 directors in the the company, namely Trevor H., Spencer B. and Peter C.. In addition one secretary - Julie B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Trumpeter House Cygnet Court |
Office Address2 | Long Stratton |
Town | Norwich |
Post code | NR15 2XE |
Country of origin | United Kingdom |
Registration Number | 09326012 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Big Sky Ventures from Norwich, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is John F. This PSC .
Big Sky Ventures
South Norfolk House Cygnet Court, Long Stratton, Norwich, NR15 2XE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
John F.
Notified on | 6 April 2016 |
Ceased on | 3 January 2024 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 913 074 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 850 809 | |||||||
Current Assets | 999 816 | 49 795 | 64 048 | 386 741 | 374 334 | 428 399 | 609 360 | 664 988 |
Debtors | 149 007 | 23 860 | 33 252 | 33 206 | 100 893 | 32 201 | 18 624 | |
Cash Bank On Hand | 40 188 | 235 889 | 341 128 | 327 506 | 577 159 | 646 364 | ||
Net Assets Liabilities | 913 074 | 1 089 104 | 2 246 565 | 3 009 175 | 3 069 395 | 3 293 344 | 3 610 960 | 3 916 250 |
Other Debtors | 10 837 | 9 704 | 4 613 | 8 888 | 23 437 | 12 536 | ||
Property Plant Equipment | 12 278 | 11 520 | 9 891 | 8 356 | 5 569 | |||
Total Inventories | 117 600 | |||||||
Tangible Fixed Assets | 1 269 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 920 000 | |||||||
Profit Loss Account Reserve | -11 926 | |||||||
Shareholder Funds | 913 074 | |||||||
Other | ||||||||
Creditors Due After One Year | 490 000 | |||||||
Creditors Due Within One Year | 866 642 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 913 074 | |||||||
Net Current Assets Liabilities | 133 174 | -39 396 | -569 157 | -294 843 | -297 279 | -263 246 | -51 489 | -28 469 |
Number Shares Allotted | 920 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 734 | 2 923 | 5 384 | 8 088 | 10 875 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 708 303 | |||||||
Amounts Owed By Related Parties | 1 607 | 839 | ||||||
Amounts Owed To Group Undertakings | 562 132 | 60 045 | 174 759 | 29 742 | 22 542 | 166 797 | ||
Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | |||
Corporation Tax Payable | 4 948 | 6 339 | ||||||
Creditors | 490 000 | 545 000 | 1 750 000 | 3 159 800 | 3 159 800 | 3 159 800 | 3 159 800 | 3 159 800 |
Disposals Investment Property Fair Value Model | 208 000 | |||||||
Fixed Assets | 1 269 900 | 1 673 500 | 4 601 100 | 6 505 280 | 6 587 022 | 6 824 693 | 6 957 858 | 7 406 071 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 183 599 | 82 500 | 239 300 | 342 700 | 451 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 2 189 | 2 461 | 2 704 | 2 787 | |||
Investment Property | 4 601 100 | 6 493 002 | 6 575 502 | 6 814 802 | 6 949 502 | 7 400 502 | ||
Investment Property Fair Value Model | 4 601 100 | 6 493 002 | 6 575 502 | 6 814 802 | 6 949 502 | 7 400 502 | ||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 17 658 | 21 763 | 37 668 | 33 713 | ||||
Other Creditors | 1 750 000 | 3 159 800 | 3 159 800 | 3 159 800 | 3 159 800 | 3 159 800 | ||
Other Taxation Social Security Payable | 4 057 | 6 939 | 10 549 | 22 339 | 21 733 | 19 693 | ||
Profit Loss | 80 142 | 267 900 | 317 616 | 305 290 | ||||
Property Plant Equipment Gross Cost | 13 012 | 14 443 | 15 275 | 16 444 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 35 378 | 41 462 | 60 548 | 108 303 | 135 609 | 301 552 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 012 | 1 431 | 832 | 1 169 | ||||
Total Assets Less Current Liabilities | 1 403 074 | 1 634 104 | 4 031 943 | 6 210 437 | 6 289 743 | 6 561 447 | 6 906 369 | 7 377 602 |
Trade Creditors Trade Payables | 13 493 | 119 026 | 1 585 | 150 744 | 120 147 | 6 460 | ||
Trade Debtors Trade Receivables | 13 023 | 23 548 | 28 593 | 90 398 | 7 925 | 6 088 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | -82 500 | -239 300 | -289 904 | -285 057 | ||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 5 000 | |||||||
Share Capital Allotted Called Up Paid | 920 000 | |||||||
Tangible Fixed Assets Additions | 1 264 900 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 5 000 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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