Founded in 2016, The Big Think Group, classified under reg no. 10042486 is an active company. Currently registered at Pai Mara Quakers Walk SN11 9JQ, Calne the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Thomas M., Vicky M.. Of them, Thomas M., Vicky M. have been with the company the longest, being appointed on 3 March 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Pai Mara Quakers Walk |
Office Address2 | Goatacre |
Town | Calne |
Post code | SN11 9JQ |
Country of origin | United Kingdom |
Registration Number | 10042486 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Thomas M. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another entity in the PSC register is Vicky M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Vicky M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 107 102 | 69 113 | 96 360 | 101 322 | 128 790 | 6 591 | 54 989 |
Current Assets | 107 102 | 110 852 | 124 760 | 150 977 | 167 101 | 61 801 | 102 168 |
Debtors | 41 739 | 28 400 | 49 655 | 38 311 | 55 210 | 47 179 | |
Net Assets Liabilities | 44 936 | 76 260 | 92 077 | 111 782 | 128 348 | 60 972 | 56 465 |
Other Debtors | 27 916 | 17 869 | 21 102 | 22 516 | 55 210 | 31 429 | |
Property Plant Equipment | 1 293 | 1 034 | 827 | 662 | 530 | 597 | 478 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 16 839 | 12 163 | 13 915 | 14 796 | 39 935 | 751 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 839 | 43 052 | 50 869 | 25 139 | 12 724 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 676 | 41 300 | 49 988 | 51 908 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 524 | 731 | 896 | 1 028 | 1 177 | 1 296 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 63 200 | 35 429 | 33 352 | 39 730 | 39 182 | 1 313 | 46 091 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 259 | 207 | 165 | 132 | 149 | 119 |
Net Current Assets Liabilities | 43 902 | 75 423 | 91 408 | 111 247 | 127 919 | 60 488 | 56 077 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 25 036 | 1 140 | 1 140 | 1 240 | 1 240 | 1 240 | 30 177 |
Other Taxation Social Security Payable | 38 164 | 34 289 | 32 212 | 36 252 | 37 881 | 15 557 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 558 | 1 558 | 1 558 | 1 558 | 1 558 | 1 774 | |
Provisions For Liabilities Balance Sheet Subtotal | 259 | 197 | 158 | 127 | 101 | 113 | 90 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 558 | 216 | |||||
Total Assets Less Current Liabilities | 45 195 | 76 457 | 92 235 | 111 909 | 128 449 | 61 085 | 56 555 |
Trade Creditors Trade Payables | 2 238 | 61 | 73 | 357 | |||
Trade Debtors Trade Receivables | 13 823 | 10 531 | 28 553 | 15 795 | 15 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2023 filed on: 1st, April 2023 |
confirmation statement | Free Download (3 pages) |
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