Big Green Consultancy Ltd in Runcorn, WA7 3EH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Big Green Consultancy Ltd. The company was originally established eleven years ago and was registered under 08470566 as the registration number. The registered office of the firm is based in Runcorn. You may find it at Sycamore House, Sutton Quays Business Park. This business's declared SIC number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Big Green Consultancy Limited filed its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-04-03.

Until now, this firm has only been guided by one managing director: Mark S. who has been controlling it for eleven years.

Mark S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 682	8 672	12 283

Balance Sheet
Cash Bank On Hand			6 713	4 300	3 423	10 291	7 491	8 404	6 099	3 822
Current Assets	4 814	4 805	7 005	4 680	3 748	10 291	8 821	10 491	8 890	9 153
Debtors	71	0	292	380	325		1 330	2 087	2 791	5 331
Net Assets Liabilities			12 283	7 228	1 927	6 486	6 628	7 401	7 889	7 905
Other Debtors							150	87	1 091	3 131
Property Plant Equipment			8 902	6 630	5 088	1 370	310
Cash Bank In Hand	4 743	4 805	6 713
Net Assets Liabilities Including Pension Asset Liability	1 682	8 672	12 283
Tangible Fixed Assets	7 276	7 164	8 902

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 582	8 572	12 183
Shareholder Funds	1 682	8 672	12 283

Other Financial Data
Total Fixed Assets Additions		1 900	4 500
Total Fixed Assets Cost Or Valuation	8 160	10 060	14 560
Total Fixed Assets Depreciation	884	2 896	5 658
Total Fixed Assets Depreciation Charge In Period		2 012	2 762
Accrued Liabilities Deferred Income			900	900	900	900	900	700	860	835
Accumulated Depreciation Impairment Property Plant Equipment			5 658	8 730	6 356	5 780	6 840	7 150	7 150
Additions Other Than Through Business Combinations Property Plant Equipment				800	3 000
Amounts Owed To Directors					3 000
Amounts Owed To Other Related Parties Other Than Directors								1 309
Corporation Tax Payable			585	1 666	692	2 480	235	240	115	90
Creditors			1 843	2 822	5 942	4 914	2 444	3 090	1 001	1 248
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 916	4 294				7 150
Disposals Property Plant Equipment					6 916	4 294				7 150
Increase From Depreciation Charge For Year Property Plant Equipment				3 072	4 542	3 718	1 060	310
Net Current Assets Liabilities	-5 136	2 941	5 162	1 858	-2 194	5 377	6 377	7 401	7 889	7 905
Number Shares Issued Fully Paid			100	100	100
Other Remaining Borrowings					1 290	1 309	1 309
Other Taxation Social Security Payable			358	256	60	45			26	323
Par Value Share	1			1	1
Prepayments Accrued Income							1 000	2 000	1 700	2 200
Property Plant Equipment Gross Cost			14 560	15 360	11 444	7 150	7 150	7 150	7 150
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 781	1 260	967	261	59
Total Assets Less Current Liabilities	2 140	10 105	14 064	8 488	2 894	6 747	6 687	7 401	7 889	7 905
Trade Creditors Trade Payables						180		841
Trade Debtors Trade Receivables			292	380	325		180
Advances Credits Directors					3 000
Advances Credits Made In Period Directors					3 000
Advances Credits Repaid In Period Directors						3 000
Creditors Due Within One Year Total Current Liabilities	9 950	1 864	1 843
Fixed Assets	7 276	7 164	8 902
Provisions For Liabilities Charges	458	1 433	1 781
Tangible Fixed Assets Additions	8 160	1 900	4 500
Tangible Fixed Assets Cost Or Valuation	8 160	10 060	14 560
Tangible Fixed Assets Depreciation	884	2 896	5 658
Tangible Fixed Assets Depreciation Charge For Period		2 012	2 762
Creditors Due Within One Year	9 950
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	884

Company staff

Mark S.

Role: Director

Appointed: 03 April 2013

Latest update: 4 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Big Green Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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