Big Mountain Distribution Ltd in Preston, PR1 8BU

Description

Data updated on: 11-09-2022

Registered with number 09416565 9 years ago, Big Mountain Distribution Ltd had been a private limited company until 2022-07-04 - the day it was dissolved. The firm's latest office address was 2-3 Winckley Court, Chapel Street Preston. The firm was known under the name Ap Henderson Consulting up till 2018-10-10 at which point the name was replaced.

This specific business was supervised by an individual director: Anthony H. who was with it from 2015-02-02 to the date it was dissolved on 2022-07-04.

Anthony H. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Big Mountain Distribution Ltd 2018-10-10
Ap Henderson Consulting Ltd 2015-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 545	8 006	7 460	8 669
Current Assets	15 510	8 971	12 543	14 478
Debtors	965	965	5 083	2 933
Net Assets Liabilities	116	615	2 683	3 232
Other Debtors	965	965	1 123	1 123
Property Plant Equipment	413	207		467
Total Inventories				2 876
Cash Bank In Hand	14 545
Net Assets Liabilities Including Pension Asset Liability	116
Tangible Fixed Assets	413

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16

Other Financial Data
Accrued Liabilities Deferred Income	1 080	1 080	935	900
Accumulated Depreciation Impairment Property Plant Equipment		412	619	852
Average Number Employees During Period	1	1	2
Bank Borrowings Overdrafts		-5	290
Corporation Tax Payable	6 732	5 121	5 724	979
Creditors	15 724	8 522	9 860	11 624
Deferred Tax Liabilities	83	41		89
Dividends Paid On Shares	27 000	20 000
Finished Goods Goods For Resale				2 876
Fixed Assets	413	207		467
Increase Decrease In Depreciation Impairment Property Plant Equipment		206	207	233
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-42	-41	89
Increase From Depreciation Charge For Year Property Plant Equipment		206	207	233
Loans From Directors	5 659	620	15	13 657
Net Current Assets Liabilities	-214	449	2 683	2 854
Other Taxation Social Security Payable	2 253	1 706	2 896	-4 006
Property Plant Equipment Gross Cost		619	619	1 319
Taxation Including Deferred Taxation Balance Sheet Subtotal	-83	-41		-89
Total Additions Including From Business Combinations Property Plant Equipment				700
Total Assets Less Current Liabilities	199	656	2 683	3 321
Trade Creditors Trade Payables				94
Trade Debtors Trade Receivables			3 960	1 810
Advances Credits Directors	-4 810	-620	-15	-13 657
Advances Credits Made In Period Directors	1 485	26 165	1 265	17 633
Advances Credits Repaid In Period Directors	6 295	21 975	660	31 275
Capital Employed	116
Creditors Due Within One Year	15 724
Par Value Share	1
Provisions For Liabilities Charges	83
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	206
Tangible Fixed Assets Depreciation Charged In Period	206
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anthony H.

Role: Director

Appointed: 02 February 2015

Latest update: 25 February 2023

People with significant control

Anthony H.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca H.

Notified on 13 February 2018

Ceased on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	16 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-02
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Big Mountain Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Rebecca H.

People with significant control

Anthony H.

Rebecca H.

Accounts Documents

Company filings

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