Biggswood Limited in Truro, TR4 9PD

Description

Data updated on: 01-11-2023

Biggswood came into being in 2012 as a company enlisted under no 07932586, located at TR4 9PD Truro at The Crescent Perranwell. It has been in business for twelve years and its state is active. This company's classified under the NACE and SIC code 59111 and has the NACE code: Motion picture production activities. Biggswood Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-02-06.

There's a single managing director currently running the following firm, specifically Ian B. who has been carrying out the director's assignments since 2012-02-01. What is more, the director's duties are regularly supported by a secretary - Julia B., who was selected by this firm in February 2012.

Executives with significant control over the firm are: Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91	38 336

Balance Sheet
Cash Bank On Hand			1 324	11 772	8 388	25 955	18 971	9 500	16 283	9 951
Current Assets	5 354	44 527	21 577	18 864	13 220	26 054	22 650	12 882
Debtors	5 158	44 527	20 253	7 092	4 832	99	3 679	3 382	4 256	8 701
Net Assets Liabilities			2 818	848	3 018	12 819	15 244	2 960	2 235	-2 069
Other Debtors			17 052	3 888	4 715		395	1	123	2 158
Property Plant Equipment			11 868	11 631	10 661	12 539	15 106	18 064	17 067	15 341
Cash Bank In Hand	196
Net Assets Liabilities Including Pension Asset Liability	91	38 336
Tangible Fixed Assets	10 752	13 519

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	89	38 334
Shareholder Funds	91	38 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 378	8 430	10 311	12 524	15 190	18 380	21 393	23 978
Additions Other Than Through Business Combinations Property Plant Equipment				1 815	911	4 091	5 233	6 148
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			10 898	5 323
Bank Borrowings Overdrafts								12 728	9 500	6 706
Corporation Tax Payable								5 131	13 292
Creditors			30 627	29 647	20 863	25 774	22 512	12 728	9 500	6 706
Increase From Depreciation Charge For Year Property Plant Equipment				2 052	1 881	2 213	2 666	3 190	3 013	2 585
Net Current Assets Liabilities	-10 661	24 817	-9 050	-10 783	-7 643	280	138	-2 376
Nominal Value Allotted Share Capital								2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors						412		4 678	1 945	2 281
Other Payables Accrued Expenses			1 800	2 110	2 108	1 800	1 800	1 800
Other Provisions Balance Sheet Subtotal										2 516
Other Taxation Payable								1 376	7 634	21 765
Par Value Share		1			1	1	1	1	1	1
Prepayments			111	114	117	99	102	103
Property Plant Equipment Gross Cost			18 246	20 061	20 972	25 063	30 296	36 444	38 461	39 319
Taxation Social Security Payable			4 783	4 999	5 526	6 408	7 521	1 377
Total Additions Including From Business Combinations Property Plant Equipment									2 016	858
Total Assets Less Current Liabilities							15 244	15 688
Total Borrowings			10 898	5 323				12 728
Trade Debtors Trade Receivables			3 090	3 090			3 182	3 278	4 133	6 543
Useful Life Property Plant Equipment Years									15	15
Amount Specific Advance Or Credit Directors			-8 526	-1 944	-2 357		-394
Amount Specific Advance Or Credit Made In Period Directors		54 118	-42 726	-6 610	-6 478		-394
Amount Specific Advance Or Credit Repaid In Period Directors		-12 067	55 225	13 192	6 064	2 357		394
Creditors Due Within One Year	16 015	19 710
Fixed Assets	10 752	13 519
Number Shares Allotted	2	2
Value Shares Allotted	2	2

Company staff

Julia B.

Role: Secretary

Appointed: 01 February 2012

Latest update: 5 March 2024

Ian B.

Role: Director

Appointed: 01 February 2012

Latest update: 5 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Biggswood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

Ian B.

People with significant control

Ian B.

Julia B.

Accounts Documents

Company filings

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