Founded in 2016, Bigwood Roofing, classified under reg no. 10139091 is an active company. Currently registered at 90 St. Monica Road SO19 8ET, Southampton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Lloyd B., Natalie B.. Of them, Lloyd B., Natalie B. have been with the company the longest, being appointed on 21 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 St. Monica Road |
| Town | Southampton |
| Post code | SO19 8ET |
| Country of origin | United Kingdom |
| Registration Number | 10139091 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 21 April 2016
Position: Director
Appointed: 21 April 2016
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Natalie B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lloyd B. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalie B.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lloyd B.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 364 | 5 569 | 8 162 | 10 020 |
| Current Assets | 22 925 | 36 991 | 36 016 | 53 102 |
| Debtors | 10 271 | 24 422 | 17 854 | 33 082 |
| Net Assets Liabilities | 7 570 | 15 415 | 12 850 | 32 449 |
| Other Debtors | 9 717 | 4 218 | 9 718 | 10 435 |
| Property Plant Equipment | 8 322 | 6 242 | 4 682 | 3 511 |
| Total Inventories | 4 290 | 7 000 | 10 000 | 10 000 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Deferred Income | 583 | 583 | 583 | 583 |
| Accumulated Amortisation Impairment Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 473 | 8 553 | 10 114 | 11 284 |
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 38 524 | 42 845 | 32 435 | 71 599 |
| Corporation Tax Payable | 9 922 | 10 538 | 12 715 | 17 139 |
| Creditors | 16 598 | 23 507 | 26 304 | 24 164 |
| Dividends Paid | 31 250 | 35 000 | 35 000 | 52 000 |
| Finance Lease Liabilities Present Value Total | 2 769 | 2 769 | 2 769 | 1 592 |
| Fixed Assets | 8 322 | 6 242 | 4 681 | 3 511 |
| Income Expense Recognised Directly In Equity | 31 250 | 35 000 | 35 000 | 52 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 080 | 1 560 | 1 170 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | 6 327 | 13 484 | 9 712 | 28 938 |
| Other Creditors | 1 | 2 | ||
| Other Taxation Social Security Payable | 386 | 360 | 704 | 75 |
| Profit Loss | 38 524 | 42 845 | 32 435 | 71 599 |
| Property Plant Equipment Gross Cost | 14 795 | 14 795 | 14 795 | 14 795 |
| Selling Average Number Employees | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 14 649 | 19 726 | 14 393 | 32 449 |
| Trade Debtors Trade Receivables | 554 | 20 204 | 15 665 | 22 647 |
| Value-added Tax Payable | 2 210 | 5 529 | 6 319 | 3 346 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, May 2023 |
accounts | Free Download (13 pages) |
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