Big Moose Housing Limited in Newcastle-under-lyme, ST5 2EB

Description

Data updated on: 01-11-2023

Big Moose Housing Limited 's been on the British market for at least eight years. Registered under the number 10334112 in the year 2016, it is based at Heywoods The Estate Offices, Newcastle-under-lyme ST5 2EB. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to January 31, 2023 and the most recent confirmation statement was released on March 9, 2023.

We have one managing director currently overseeing the limited company, namely Alistair T. who's been performing the director's duties for eight years.

The companies with significant control over this firm include: Bm Holdings Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stone at Brooms Road, Stone Business Park, ST15 0SH and was registered as a PSC under the reg no 12397768.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		1 323	6 633	25 959	33 433	53 762	73 591
Current Assets		1 323	6 943	76 284	70 825	83 770	74 458
Debtors			310	50 325	37 392	30 008	867
Net Assets Liabilities		-21 176	-11 409	20 851	28 828	78 445	85 470
Other Debtors				32 096	300	300	867
Property Plant Equipment	1 193	4 884	4 614	12 344	11 762	10 447	9 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	343	1 171	1 989	2 829	3 411	4 726	5 874
Amounts Owed By Related Parties						29 708
Bank Borrowings Overdrafts			235 913	263 484	258 494	250 974	241 099
Creditors	215 944	371 669	235 913	263 484	258 494	250 974	241 099
Fixed Assets	210 507	349 170	1 206 224	1 234 344	1 247 762	1 276 508	1 275 360
Increase From Depreciation Charge For Year Property Plant Equipment	343	828	818	1 600	582		1 148
Investment Property	209 314	344 286	1 201 610	1 222 000	1 236 000	1 266 061	1 266 061
Investment Property Fair Value Model	209 314	344 286	1 201 610	1 222 000	1 236 000	1 266 061
Net Current Assets Liabilities	-215 944	-370 346	-981 720	-947 664	-958 190	-941 389	-942 591
Other Creditors	215 944	371 669	988 663	1 013 195	1 015 375	1 010 372	995 913
Other Taxation Social Security Payable				2 665	3 131	5 143	11 261
Property Plant Equipment Gross Cost	1 536	6 055	6 603	15 173		15 173
Provisions For Liabilities Balance Sheet Subtotal				2 345	2 250	5 700	6 200
Total Assets Less Current Liabilities	-5 437	-21 176	224 504	286 680	289 572	335 119	332 769
Additions Other Than Through Business Combinations Investment Property Fair Value Model	209 314	134 972	964 618	272 713	5 310
Bank Borrowings			235 913	271 572	269 003
Disposals Investment Property Fair Value Model			107 294	236 992
Total Additions Including From Business Combinations Property Plant Equipment	1 536	4 519	548	12 570
Trade Debtors Trade Receivables			310	180
Amounts Owed By Group Undertakings				18 049	37 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment				760
Disposals Property Plant Equipment				4 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-15 331	8 690

Company staff

Alistair T.

Role: Director

Appointed: 17 August 2016

Latest update: 3 March 2024

People with significant control

Bm Holdings Group Limited

Address: Rugby House Brooms Road, Stone Business Park, Stone, ST15 0SH, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 12397768

Notified on 11 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alistair T.

Notified on 17 August 2016

Ceased on 11 March 2020

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 January 2021

Big Moose Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair T.

People with significant control

Bm Holdings Group Limited

Alistair T.

Accounts Documents

Company filings

Filing category

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