Bigwicks Limited is a private limited company located at Willow Barn Fan Field Farm, Lindrick Dale, Worksop S81 8BE. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Carl E., appointed on 19 April 2017.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The latest confirmation statement was filed on 2023-04-13 and the deadline for the subsequent filing is 2024-04-27. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Willow Barn Fan Field Farm |
Office Address2 | Lindrick Dale |
Town | Worksop |
Post code | S81 8BE |
Country of origin | United Kingdom |
Registration Number | 10729981 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Carl E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keeley E. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl E.
Notified on | 19 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keeley E.
Notified on | 19 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 851 | 6 890 | 12 755 | 7 380 | 18 322 | 321 |
Current Assets | 111 849 | 118 779 | 272 064 | 249 450 | 200 882 | 188 192 |
Debtors | 18 998 | 16 889 | 104 094 | 70 410 | 16 664 | 16 216 |
Property Plant Equipment | 5 600 | 4 480 | 3 584 | 2 867 | 2 294 | |
Total Inventories | 84 000 | 95 000 | 155 215 | 171 660 | 165 896 | 171 655 |
Other Debtors | 31 830 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 520 | 3 416 | 4 133 | 4 706 | 233 |
Bank Borrowings Overdrafts | 48 875 | 30 977 | 104 126 | 97 710 | 111 706 | 113 268 |
Corporation Tax Payable | 10 506 | 11 725 | 1 603 | 138 | ||
Creditors | 113 979 | 97 889 | 255 102 | 264 159 | 220 759 | 207 324 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 120 | 896 | 717 | 573 | 692 |
Net Current Assets Liabilities | -2 130 | 20 890 | 16 962 | -14 709 | -19 877 | -19 132 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 4 255 | 4 758 | 2 300 | 3 614 | 8 345 | |
Other Taxation Social Security Payable | 16 759 | 14 564 | 63 398 | 42 564 | 40 884 | 508 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 708 | ||||
Total Assets Less Current Liabilities | 3 470 | 25 370 | 20 546 | -11 842 | -17 583 | -16 822 |
Trade Creditors Trade Payables | 33 584 | 47 590 | 85 278 | 120 271 | 59 824 | 46 316 |
Trade Debtors Trade Receivables | 18 998 | 16 889 | 72 264 | 70 410 | 16 664 | 15 585 |
Accrued Liabilities Deferred Income | 2 500 | 2 970 | ||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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