Big Little Office Limited in Eastleigh, SO50 6HN

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Big Little Office Limited, the firm that is situated at Unit A At Highbridge Farm Highbridge Road, Highbridge, Eastleigh. This means it's been fifteen years Big Little Office has been on the market, as the company was created on 2009-02-05. Its registered no. is 06811167 and its area code is SO50 6HN. This business's declared SIC number is 62090: Other information technology service activities. The company's most recent financial reports describe the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-05.

Currently, we can name only one director in the company: Paul C. (since 2009-02-05). Since 2020 Vanda J., had been fulfilling assigned duties for the following firm up until the resignation in June 2023.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 006	26 942	13 966	4 844	16 438

Balance Sheet
Cash Bank In Hand	6 292	171	2 127	1	3 988
Cash Bank On Hand					3 988	2 583	3 004			16 359	101
Current Assets	20 210	11 853	10 672	20 690	37 340	32 215	44 216	22 542	8 819	23 381	7 242	19 399
Debtors	13 918	11 682	8 545	20 689	33 352	29 632	41 212	22 542	8 819	7 022	7 141	19 399
Net Assets Liabilities					16 438	14 127	30 099	-75	46 419	61 007	65 674	86 314
Net Assets Liabilities Including Pension Asset Liability	52 006	26 942	13 966	4 844	16 438
Other Debtors					19 851	24 963	13 353	378	3 011	3 758	4 117	5 876
Property Plant Equipment					40 063	31 545	73 677	69 587	79 517	194 144	227 655
Tangible Fixed Assets	75 629	57 364	55 236	46 215	40 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52 005	26 941	13 965	4 843	16 437
Shareholder Funds	52 006	26 942	13 966	4 844	16 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					143 961	171 193	124 616	158 213	203 465	149 827	58 497	70 390
Average Number Employees During Period						2	2	2	1	2	2	2
Bank Borrowings Overdrafts								5 723	5 622	20 120	15 720	6 461
Creditors					52 952	6 187	30 580	38 980	46 092	62 344	68 828	59 665
Creditors Due After One Year	11 518	11 533	21 697	21 697
Creditors Due Within One Year	17 189	19 269	20 920	31 121	52 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment							90 000		1 151	36 143	19 068	44 444
Disposals Property Plant Equipment							90 000		1 151	61 180	32 524	74 802
Finance Lease Liabilities Present Value Total					27 924	6 187	30 580	38 980	46 092	42 224	53 108	39 070
Increase Decrease In Property Plant Equipment						12 000	85 555	26 400	48 266	74 180	71 150	72 750
Increase From Depreciation Charge For Year Property Plant Equipment						23 334	43 423	31 616	47 902	39 466	21 017	27 733
Net Current Assets Liabilities	3 021	-7 416	-10 248	-10 431	-15 612	-5 237	-7 004	-24 688	-60 681	-44 962	-66 135	-63 918
Number Shares Allotted		1	1	1	1
Other Creditors					1 450	1 450	1 450	1 539	24 312	23 622	21 388	26 914
Other Taxation Social Security Payable					18 993	15 138	5 531	6 682	1 634	5 037	4 694	6 664
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					184 024	202 738	198 293	227 800	282 982	343 971	219 996	266 346
Provisions For Liabilities Balance Sheet Subtotal					8 013	5 994	5 994	5 994	3 854	25 831	27 018	31 767
Provisions For Liabilities Charges	15 126	11 473	9 325	9 243	8 013
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		20 219	32 835	25 740	25 312
Tangible Fixed Assets Cost Or Valuation	133 218	153 437	186 272	212 012	184 024
Tangible Fixed Assets Depreciation	57 589	96 073	131 036	165 797	143 961
Tangible Fixed Assets Depreciation Charged In Period		38 484	34 963	34 761	31 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					53 300
Tangible Fixed Assets Disposals					53 300
Total Additions Including From Business Combinations Property Plant Equipment						18 714	85 555	29 507	57 833	84 618	73 042	72 750
Total Assets Less Current Liabilities	78 650	49 948	44 988	35 784	24 451	26 308	66 673	44 899	113 348	149 182	161 520	177 746
Trade Creditors Trade Payables					4 585	5 527	31 663	22 420	6 824	3 352	4 358	6 409
Trade Debtors Trade Receivables					13 501	4 669	27 859	22 164	5 808	3 264	3 024	13 523
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-1 500
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-1 499

Company staff

Paul C.

Role: Director

Appointed: 05 February 2009

Latest update: 20 December 2023

People with significant control

Paul C.

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
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
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24 November 2013

Big Little Office Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Vanda J.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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