Big Picture Joinery Limited in Belfast, BT8 8EH

Description

Data updated on: 08-11-2020

Situated at Unit 12A Lowes Industrial Estate 31 Ballynahinch Road, Belfast BT8 8EH Big Picture Joinery Limited was a Private Limited Company with NI625330 registration number. It'd been established 10 years ago before was dissolved on 2020-09-22. Created as Big Picture Joinery & Bespoke Interiors, the company used the name until 2014-06-30, then it was changed to Big Picture Joinery Limited.

The following company was directed by 1 managing director: Gareth R., who was assigned this position in 2014.

Gareth R. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Big Picture Joinery Limited 2014-06-30
Big Picture Joinery & Bespoke Interiors Limited 2014-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-8 139	26 393

Balance Sheet
Cash Bank On Hand		18 192		1 503	1 503
Current Assets	23 924	107 285	276 705	141 162	76 553	75 644
Debtors	20 747	89 093	276 705	139 659	75 050	75 644
Net Assets Liabilities		26 393	57 691	82 604	75 644	75 644
Other Debtors				56 113	63 387	75 644
Property Plant Equipment		58 303
Cash Bank In Hand	3 177	18 192
Net Assets Liabilities Including Pension Asset Liability	-8 139	26 393
Tangible Fixed Assets	48 869	58 303

Capital & Reserves
Profit Loss Account Reserve	-8 139	26 393
Shareholder Funds	-8 139	26 393

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment		28 772
Amounts Owed By Group Undertakings Participating Interests			249 489
Amounts Owed To Group Undertakings Participating Interests		19 419
Bank Borrowings Overdrafts			12 547
Creditors		53 777	126 767	18 354	909
Finance Lease Liabilities Present Value Total			26 248
Loans From Directors		7 438	22 722
Net Current Assets Liabilities	-12 411	53 508	149 938	122 808	75 644	75 644
Other Creditors		6 602	77 608	40 204
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 772
Other Disposals Property Plant Equipment			87 075
Property Plant Equipment Gross Cost		87 075
Taxation Social Security Payable		7 802
Total Assets Less Current Liabilities	36 458	111 811	149 938	122 808	75 644
Trade Creditors Trade Payables		31 935	13 890	18 354	909
Trade Debtors Trade Receivables		89 093	27 216	83 546	11 663
Creditors Due After One Year	44 597	85 418
Creditors Due Within One Year	36 335	53 777
Tangible Fixed Assets Additions		21 806
Tangible Fixed Assets Cost Or Valuation	65 269	87 075
Tangible Fixed Assets Depreciation	16 400	28 772
Tangible Fixed Assets Depreciation Charged In Period		12 372

Company staff

Gareth R.

Role: Director

Appointed: 24 June 2014

Latest update: 2 August 2023

People with significant control

Gareth R.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 August 2020
Confirmation statement last made up date	24 June 2019

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020

Big Picture Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth R.

People with significant control

Gareth R.

Accounts Documents

Company filings

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