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Big Bear Hire Ltd PETERBOROUGH

Founded in 2015, Big Bear Hire, classified under reg no. 09560505 is an active company. Currently registered at Big Bear Trailers, Shop 5 Oundle Marina Barnwell Road PE8 5PB, Peterborough the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.

At the moment there are 2 directors in the the company, namely Ian S. and Katherine S.. In addition one secretary - Ian S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Big Bear Hire Ltd Address / Contact

Office Address Big Bear Trailers, Shop 5 Oundle Marina Barnwell Road
Office Address2 Oundle
Town Peterborough
Post code PE8 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09560505
Date of Incorporation Fri, 24th Apr 2015
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Ian S.

Position: Director

Appointed: 24 April 2015

Katherine S.

Position: Director

Appointed: 24 April 2015

Ian S.

Position: Secretary

Appointed: 24 April 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Katherine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights.

Katherine S.

Notified on 25 April 2023
Nature of control: 25-50% voting rights
25-50% shares

Ian S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302017-10-312018-10-312019-10-312020-10-312021-10-312023-04-30
Balance Sheet
Cash Bank On Hand   12 19985 139200 220352 879128 432
Current Assets15 88793 095150 735156 948389 433538 810752 459431 699
Debtors7 472  6 32442 827114 701193 40628 999
Net Assets Liabilities-20 365-32 003-18 702-26 75813 33389 841135 579109 975
Property Plant Equipment   16 62716 22339 57059 52326 221
Total Inventories   140 018261 467223 889206 174274 268
Cash Bank In Hand3 590       
Intangible Fixed Assets2 258       
Net Assets Liabilities Including Pension Asset Liability-20 365       
Stocks Inventory4 825       
Tangible Fixed Assets24 725       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-20 367       
Other
Version Production Software      2 021 
Accrued Liabilities   1 7231 2523 1471 265590
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 723    
Accumulated Amortisation Impairment Intangible Assets   2 4643 1443 9041 0061 761
Accumulated Depreciation Impairment Property Plant Equipment   7 82312 93425 74044 46743 810
Additions Other Than Through Business Combinations Property Plant Equipment    4 70736 15338 680 
Average Number Employees During Period  222243
Bank Borrowings      220 000 
Creditors6 23513 9769 56738 558338 080381 617395 187290 539
Deferred Income    4 0009 11371 662 
Disposals Decrease In Amortisation Impairment Intangible Assets      3 401 
Disposals Intangible Assets      3 401 
Fixed Assets26 98322 1725 01317 56416 48041 58461 03426 977
Increase From Amortisation Charge For Year Intangible Assets    680760503755
Increase From Depreciation Charge For Year Property Plant Equipment    5 11112 80618 72714 200
Intangible Assets   9372572 0141 511756
Intangible Assets Gross Cost   3 4013 4015 9182 5172 517
Interest Payable Similar Charges Finance Costs80300      
Loans From Directors   79219 730246 702203 345219 107
Net Current Assets Liabilities9 65279 119141 768121 70651 353157 193357 272141 160
Nominal Value Allotted Share Capital     222
Number Shares Allotted2     22
Other Creditors   164 30551 418101 41851 41851 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 857
Other Disposals Property Plant Equipment       33 959
Other Interest Receivable Similar Income Finance Income 11      
Par Value Share1     11
Prepayments Accrued Income   1 5932 6083 29221 1082 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  6001 593    
Property Plant Equipment Gross Cost   24 45029 15765 310103 99070 031
Raw Materials Consumables   140 018261 467223 889  
Taxation Including Deferred Taxation Balance Sheet Subtotal    3 0827 51811 3096 744
Taxation Social Security Payable   3 40024 07993 18662 68159 364
Total Additions Including From Business Combinations Intangible Assets     2 517  
Total Assets Less Current Liabilities36 635101 291146 781137 54767 833198 777418 306168 137
Trade Creditors Trade Payables   33 35689 01929 46956 23411 478
Trade Debtors Trade Receivables   4 73140 219111 409172 29826 124
Capital Employed-20 365       
Creditors Due After One Year57 000       
Creditors Due Within One Year6 235       
Intangible Fixed Assets Additions2 823       
Intangible Fixed Assets Aggregate Amortisation Impairment565       
Intangible Fixed Assets Amortisation Charged In Period565       
Intangible Fixed Assets Cost Or Valuation2 823       
Number Shares Allotted Increase Decrease During Period2       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions32 727       
Tangible Fixed Assets Cost Or Valuation32 727       
Tangible Fixed Assets Depreciation8 002       
Tangible Fixed Assets Depreciation Charged In Period8 002       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Satisfaction of charge 095605050001 in full
filed on: 8th, July 2023 		Free Download (4 pages)

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