Founded in 2006, Bigmore Associates, classified under reg no. 05742135 is an active company. Currently registered at St Georges House KT12 1AF, Walton On Thames the company has been in the business for 18 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2006/04/28 Bigmore Associates Limited is no longer carrying the name Bigmore 123.
Currently there are 3 directors in the the firm, namely Julian S., Deborah B. and Adam N.. In addition one secretary - Adam N. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jacalyn B. who worked with the the firm until 13 December 2007.
| Office Address | St Georges House |
| Office Address2 | 25 Bridge Street |
| Town | Walton On Thames |
| Post code | KT12 1AF |
| Country of origin | United Kingdom |
| Registration Number | 05742135 |
| Date of Incorporation | Tue, 14th Mar 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 01 July 2020
Position: Secretary
Appointed: 13 December 2007
Position: Director
Appointed: 14 March 2006
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Adam N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Adam N. This PSC owns 25-50% shares.
Adam N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adam N.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% shares |
| Bigmore 123 | April 28, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 835 | 172 625 | 86 003 | 75 114 |
| Current Assets | 133 428 | 207 163 | 168 628 | 190 430 |
| Debtors | 46 593 | 34 538 | 82 625 | 115 316 |
| Net Assets Liabilities | 34 160 | 91 391 | 117 221 | 83 434 |
| Other Debtors | 43 893 | 34 338 | 71 120 | 99 543 |
| Property Plant Equipment | 1 720 | 4 184 | 6 639 | 4 505 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 820 500 | 820 500 | 820 500 | 23 333 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 430 | 62 722 | 44 792 | 48 462 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 756 | 5 404 | 1 536 | |
| Average Number Employees During Period | 13 | 14 | 18 | 19 |
| Bank Borrowings Overdrafts | 50 000 | 147 500 | 117 500 | 87 500 |
| Corporation Tax Payable | 2 389 | 15 409 | 16 396 | |
| Corporation Tax Recoverable | 2 166 | |||
| Creditors | 50 000 | 152 500 | 117 500 | 337 500 |
| Fixed Assets | 1 720 | 176 184 | 178 639 | 553 172 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 290 | 161 818 | 121 506 | |
| Increase From Amortisation Charge For Year Intangible Assets | 23 333 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 2 949 | 3 670 | |
| Intangible Assets | 376 667 | |||
| Intangible Assets Gross Cost | 820 500 | 820 500 | 820 500 | 400 000 |
| Investments Fixed Assets | 172 000 | 172 000 | 172 000 | |
| Investments In Group Undertakings Participating Interests | 172 000 | 172 000 | 172 000 | |
| Net Current Assets Liabilities | 82 440 | 67 707 | 56 082 | -132 238 |
| Other Creditors | 14 030 | 5 000 | 17 824 | 250 000 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 820 500 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 879 | |||
| Other Disposals Intangible Assets | 820 500 | |||
| Other Disposals Property Plant Equipment | 20 879 | |||
| Other Taxation Social Security Payable | 18 273 | 22 626 | 36 106 | 35 442 |
| Property Plant Equipment Gross Cost | 63 150 | 66 906 | 51 431 | 52 967 |
| Total Assets Less Current Liabilities | 84 160 | 243 891 | 234 721 | 420 934 |
| Trade Creditors Trade Payables | 1 176 | 5 920 | 12 220 | 14 912 |
| Trade Debtors Trade Receivables | 2 700 | 200 | 11 505 | 13 607 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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