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The Big Orchard Ltd WAKEFIELD

Founded in 2013, The Big Orchard, classified under reg no. 08483647 is an active company. Currently registered at 1 Union Square WF1 1TT, Wakefield the company has been in the business for eleven years. Its financial year was closed on Sat, 27th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 4 directors in the the company, namely Matthew T., Victoria P. and Stephen R. and others. In addition one secretary - Victoria P. - is with the firm. As of 27 April 2024, there was 1 ex director - Steve T.. There were no ex secretaries.

The Big Orchard Ltd Address / Contact

Office Address 1 Union Square
Office Address2 Union Square
Town Wakefield
Post code WF1 1TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08483647
Date of Incorporation Thu, 11th Apr 2013
Industry Manufacture of other furniture
End of financial Year 27th April
Company age 11 years old
Account next due date Sat, 27th Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Matthew T.

Position: Director

Appointed: 23 April 2013

Victoria P.

Position: Director

Appointed: 23 April 2013

Victoria P.

Position: Secretary

Appointed: 23 April 2013

Stephen R.

Position: Director

Appointed: 23 April 2013

Stephan T.

Position: Director

Appointed: 23 April 2013

Steve T.

Position: Director

Appointed: 11 April 2013

Resigned: 23 April 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Victoria P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights.

Victoria P.

Notified on 11 April 2017
Nature of control: 25-50% shares

Stephen T.

Notified on 24 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth35 00039 59526 593      
Balance Sheet
Cash Bank On Hand  3 4125 652  2 7592 0344 840
Current Assets55 80464 360113 802169 024161 232172 922175 610213 531226 577
Debtors44 12947 82584 390103 372  36 479141 497151 737
Net Assets Liabilities  26 59358 80833 5322 234-3 2817 1624 142
Other Debtors  54 52174 449  4 292121 202127 808
Property Plant Equipment  110 22392 999  65 68667 55861 598
Total Inventories  26 00060 000  70 00070 00070 000
Cash Bank In Hand5 4095353 412      
Intangible Fixed Assets16 00012 0008 000      
Net Assets Liabilities Including Pension Asset Liability35 00039 59526 593      
Stocks Inventory6 26616 00026 000      
Tangible Fixed Assets87 402128 625110 223      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve34 90039 49526 493      
Shareholder Funds35 00039 59526 593      
Other
Accumulated Depreciation Impairment Property Plant Equipment  46 3292 578  102 081112 848121 072
Additions Other Than Through Business Combinations Property Plant Equipment       13 4742 264
Average Number Employees During Period   477777
Bank Borrowings Overdrafts  14 24822  15 79942 09532 367
Corporation Tax Payable      18 69724 91951 505
Creditors  5 71264 16732 084239 917264 50042 09532 367
Increase From Depreciation Charge For Year Property Plant Equipment   17 391   11 0658 224
Net Current Assets Liabilities-62 597-91 866-81 09330 242-19 258-66 995-88 890-18 301-13 385
Other Creditors  5 71264 167  64 31766 98520 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       298 
Other Disposals Property Plant Equipment       835 
Other Taxation Social Security Payable  40 61537 798  45 34853 35651 097
Property Plant Equipment Gross Cost  156 552156 719  167 767180 406182 670
Provisions For Liabilities Balance Sheet Subtotal  4 8254 266    11 704
Total Assets Less Current Liabilities40 80548 75937 130127 24161 0812 234-23 20349 25748 213
Trade Creditors Trade Payables  35 24831 572  34 04459 34682 054
Trade Debtors Trade Receivables  29 86928 923  32 18720 29523 929
Accumulated Amortisation Impairment Intangible Assets  12 00016 000     
Bank Overdrafts  14 24822     
Creditors Due After One Year3 8214 7695 712      
Creditors Due Within One Year118 401156 226194 895      
Depreciation Amortisation Impairment Expense   21 39119 229    
Finance Lease Liabilities Present Value Total  1 587      
Fixed Assets103 402140 625118 22396 99980 79669 22965 687  
Increase From Amortisation Charge For Year Intangible Assets   4 000     
Intangible Assets  8 0004 000     
Intangible Assets Gross Cost  20 000      
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 000      
Intangible Fixed Assets Amortisation Charged In Period 4 0004 000      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000      
Number Shares Allotted 2100      
Other Operating Expenses Format2   125 90499 222    
Par Value Share 11      
Profit Loss   32 21535 740    
Provisions For Liabilities Charges1 9844 3954 825      
Raw Materials Consumables Used   194 734177 647    
Share Capital Allotted Called Up Paid100100100      
Staff Costs Employee Benefits Expense   136 072136 106    
Tangible Fixed Assets Additions 57 4652 094      
Tangible Fixed Assets Cost Or Valuation99 993154 458156 552      
Tangible Fixed Assets Depreciation12 59125 83346 329      
Tangible Fixed Assets Depreciation Charged In Period 13 99220 496      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750       
Tangible Fixed Assets Disposals 3 000       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   9 1398 636    
Total Additions Including From Business Combinations Property Plant Equipment   167     
Total Borrowings  15 83522     
Turnover Revenue   519 455476 580    
Other Debtors Due After One Year 47 82584 390      
Secured Debts 4 3954 825      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022
filed on: 26th, April 2023 		Free Download (12 pages)

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