Founded in 2016, Big M, classified under reg no. 10272260 is an active company. Currently registered at New Moze Hall Beaumont Road CO12 5BH, Harwich the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Steven D., Matt D.. Of them, Steven D., Matt D. have been with the company the longest, being appointed on 11 July 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Moze Hall Beaumont Road |
| Office Address2 | Great Oakley |
| Town | Harwich |
| Post code | CO12 5BH |
| Country of origin | United Kingdom |
| Registration Number | 10272260 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 11 July 2016
Position: Director
Appointed: 11 July 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Steven D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Steven D.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 355 | 1 966 | 581 | 4 457 | 598 | 203 | |
| Current Assets | 5 382 | 3 086 | 14 172 | 6 727 | 919 | 813 | |
| Debtors | 4 027 | 1 120 | 13 591 | 2 270 | 321 | 610 | |
| Net Assets Liabilities | 2 247 | 38 | -12 331 | -34 782 | -41 925 | -46 160 | |
| Other Debtors | 11 250 | 763 | 321 | 610 | |||
| Property Plant Equipment | 451 | 234 | 18 | ||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 | 415 | 631 | 649 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 14 500 | 14 500 | 13 747 | 10 908 | |||
| Corporation Tax Payable | 14 | ||||||
| Corporation Tax Recoverable | 1 507 | ||||||
| Creditors | 3 135 | 3 413 | 14 500 | 14 500 | 13 747 | 10 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 217 | 217 | 18 | |||
| Net Current Assets Liabilities | 2 247 | -327 | 1 980 | -20 300 | -28 178 | -35 252 | |
| Other Creditors | 8 632 | 26 527 | 28 597 | 34 375 | |||
| Other Taxation Social Security Payable | 706 | ||||||
| Property Plant Equipment Gross Cost | 649 | 649 | 649 | 649 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 45 | |||||
| Total Assets Less Current Liabilities | 2 247 | 124 | 2 214 | -20 282 | -28 178 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 0 | 0 | 0 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | ||||||
| Bank Borrowings | 500 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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