Big Boys Group Limited in Benfleet, SS7 2PA

Description

Data updated on: 01-11-2023

Big Boys Group Limited with reg. no. 05350467 has been operating on the market for 19 years. This particular Private Limited Company can be found at 77 High Street, Hadleigh, Benfleet and their zip code is SS7 2PA. The enterprise's SIC code is 45200, that means Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-02.

There is a single managing director this particular moment leading the following company, specifically Michael J. who has been carrying out the director's assignments for 19 years. Since February 2005 Matthew N., had been fulfilling assigned duties for this company up to the moment of the resignation in 2008.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	5 065	62 570	76 589	114 259	91 417	86 852

Balance Sheet
Cash Bank On Hand						6 968	7 111	7 033	9 856	9 852	9 762	9 582	9 830
Current Assets	14 204	127 778	158 213	196 659	181 617	181 551	22 776	22 698	22 619	26 530	26 440	26 260	26 079
Debtors	715	114 824	152 466	100 888	174 583	174 583	15 665	15 665	12 763	12 678	12 678	12 678	12 249
Net Assets Liabilities									74 619	70 530	66 440	62 260	58 079
Other Debtors									12 763	12 678	12 678	12 678	12 249
Property Plant Equipment									48 000	44 000
Cash Bank In Hand	13 489	12 954	5 747	69 957	7 034	6 968
Intangible Fixed Assets		76 000	72 000	68 000	64 000	60 000
Net Assets Liabilities Including Pension Asset Liability	5 065	62 570	94 488	114 259
Stocks Inventory			28 169	25 814
Tangible Fixed Assets			16 712	13 283

Capital & Reserves
Called Up Share Capital	1	1	1	10	1	1
Profit Loss Account Reserve	5 064	62 569	94 487	114 249	91 416	86 851
Shareholder Funds	5 065	62 570	76 589	114 259	91 417	86 852

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						20 000	24 000	28 000	32 000	36 000	40 000	44 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment									32 000	36 000
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense									4 079	4 089	4 090	4 180	4 181
Current Asset Investments									4 000	4 000	4 000	4 000	4 000
Fixed Assets		80 000	76 000	13 283	68 000	64 000	60 000	56 000	52 000	44 000	40 000	36 000	32 000
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000		4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 000
Intangible Assets						60 000	56 000	52 000	48 000	44 000	40 000	36 000	32 000
Intangible Assets Gross Cost						80 000	80 000	80 000		80 000	80 000	80 000	80 000
Net Current Assets Liabilities	5 065	-17 430	59 877	100 976	23 417	22 852	22 775	22 698	22 619	26 530	26 440	26 260	26 079
Number Shares Allotted			1		1	1				1	1	1	1
Profit Loss									4 079	4 089	4 090	4 180	4 181
Property Plant Equipment Gross Cost									80 000	80 000
Total Assets Less Current Liabilities	5 065	62 570	76 589	114 259	91 417	86 852	82 775	78 698	74 619	70 530	66 440	62 260	58 079
Creditors						158 699	1
Creditors Due Within One Year		145 208	116 356	95 683	158 200	158 699
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	0	80 000	80 000	80 000	80 000
Investments Fixed Assets		4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors						158 699	1
Other Investments Other Than Loans						4 000	4 000	4 000	4 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Trade Debtors Trade Receivables						174 583	15 665	15 665	12 763
Creditors Due Within One Year Total Current Liabilities	9 139	126 632
Intangible Fixed Assets Additions		80 000
Total Investments Fixed Assets		4 000
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation			43 095	44 095
Tangible Fixed Assets Depreciation			26 383	30 812
Tangible Fixed Assets Depreciation Charged In Period				4 429