Big Metal Limited, SE17 3BE

Description

Data updated on: 01-11-2023

1996 marks the founding of Big Metal Limited, the company that is situated at 1 Occupation Road, London, Walworth. This means it's been twenty eight years Big Metal has been on the market, as it was founded on Fri, 3rd May 1996. Its registration number is 03194374 and its area code is SE17 3BE. This firm's registered with SIC code 32120 and has the NACE code: Manufacture of jewellery and related articles. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-05-03.

On December 23, 2014, the firm was recruiting a Office assistant to fill a position in South East London. They offered a job with wage from £12000.00 to £25000.00 per year.

The company has one director this particular moment running the business, namely James M. who's been doing the director's assignments since Fri, 3rd May 1996.

James M. is the individual who controls 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	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
Net Worth	154 126	123 598	153 890	101 615

Balance Sheet
Cash Bank On Hand						196 524	125 208	297 689	193 559	359 521	545 685
Current Assets	113 428	98 618	77 509	112 447	257 244	410 696	509 986	535 025	434 443	534 592	1 024 346
Debtors	91 128	58 280	35 223	69 156		64 172	214 826	117 335	90 883	153 071	382 298
Net Assets Liabilities				101 615	308 633	497 013	640 156	882 271	937 367	1 030 464	1 346 941
Other Debtors								4 666	100	3 085	100
Property Plant Equipment						8 240	7 893	6 206	4 656	3 359	50 738
Total Inventories						150 000	169 952	120 001	150 001	22 000
Cash Bank In Hand	17 800	10 665	24 601	14 036
Net Assets Liabilities Including Pension Asset Liability	154 126	123 598	153 890	101 615
Stocks Inventory	4 500	29 673	17 685	29 255
Tangible Fixed Assets	317 030	319 482	317 199	320 170
Trade Debtors			35 223	69 156

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	154 124	123 596	153 888	101 613
Shareholder Funds	154 126	123 598	153 890	101 615

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities						1 164	1 300	1 500		2 200
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						46 916	49 546	51 233	52 783	47 085	59 052
Additions Other Than Through Business Combinations Property Plant Equipment							2 283
Average Number Employees During Period						2	3	3		3	3
Bank Borrowings						100 954
Corporation Tax Payable										29 574	97 704
Creditors				138 776	225 981	93 890	154 524	128 309	79 463	103 220	12 269
Equity Securities Held									40 000	40 000
Finished Goods Goods For Resale						150 000	169 952	120 001
Fixed Assets	317 030	319 482	317 199	320 170	358 077	358 240	357 893	556 206	594 656	623 359	670 738
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										30 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								200 000		30 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 630	1 687	1 550	1 120	11 968
Investment Property						350 000	350 000	550 000	550 000	580 000	580 000
Investment Property Fair Value Model						350 000	350 000	550 000	550 000	580 000
Investments									40 000	40 000
Investments Fixed Assets										40 000	40 000
Loans From Directors									12 269	12 269
Net Current Assets Liabilities	-27 710	25 669	26 469	-26 329	31 263	316 806	355 462	406 716	354 980	431 372	758 472
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted		2	2	2			2	2	2	2
Other Creditors						9 101	7 255	11 777	4 605	12 830	12 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 818
Other Disposals Property Plant Equipment										6 995
Other Investments Other Than Loans										40 000	40 000
Other Taxation Social Security Payable										71 499	39 250
Par Value Share		1	1	1			1	1	1	1
Prepayments Accrued Income							6 638
Property Plant Equipment Gross Cost						55 156	57 439	57 439	57 439	50 444	109 790
Provisions For Liabilities Balance Sheet Subtotal										12 000	70 000
Taxation Including Deferred Taxation Balance Sheet Subtotal										12 000	70 000
Taxation Social Security Payable						13 501	68 541	57 777	22 860	43 113
Total Additions Including From Business Combinations Property Plant Equipment											59 347
Total Assets Less Current Liabilities	289 320	345 151	343 668	293 841	389 340	675 046	713 355	962 922	949 636	1 054 733	1 429 210
Trade Creditors Trade Payables						70 124	77 428	30 143	32 420	-12 883	126 342
Trade Debtors Trade Receivables						64 172	208 188	112 669	90 783	149 988	382 198
Value-added Tax Payable								27 112	19 578	57 960
Accruals Deferred Income Within One Year				1 000
Bank Borrowings Overdrafts			122 758	115 167
Creditors Due After One Year	135 194	221 553	189 778	192 226
Creditors Due Within One Year	141 138	72 949	51 040	138 776
Other Creditors After One Year			67 020	77 059
Other Creditors Due Within One Year		1 875	745	87 614
Other Debtors Due After One Year	91 128	58 280
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 496		6 245
Tangible Fixed Assets Cost Or Valuation	349 903	355 399	355 399	361 644
Tangible Fixed Assets Depreciation	32 873	35 917	38 200	41 474
Tangible Fixed Assets Depreciation Charged In Period		3 044	2 283	3 274
Taxation Social Security Due Within One Year		38 849	13 049	12 271
Trade Creditors Within One Year		32 225	37 246	37 891

Company staff

James M.

Role: Director

Appointed: 10 May 1996

Latest update: 9 January 2024

Bernice M.

Role: Secretary

Appointed: 10 May 1996

Resigned: 01 March 2019

Latest update: 9 January 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 1996

Resigned: 10 May 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 January 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 03 May 1996

Resigned: 10 May 1996

Address: Hove, East Sussex, BN3 4QD

Latest update: 9 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
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 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Office assistant in South East London, posted on Tuesday 23rd December 2014
Region / City	South East London
Salary	From £12000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 4th February 2015

Office assistant in South East London, posted on Tuesday 23rd December 2014

Region / City

South East London

Salary

From £12000.00 to £25000.00 per year

Job type

permanent

Expiration date

Wednesday 4th February 2015

Big Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Bernice M.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

James M.

Accounts Documents

Jobs and Vacancies at Big Metal Ltd

Company filings

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