Big Sky Additions Limited in Norwich, NR6 7RN

Description

Data updated on: 01-11-2023

07136736 - reg. no. for Big Sky Additions Limited. This firm was registered as a Private Limited Company on 2010-01-26. This firm has been active on the market for 14 years. This enterprise may be reached at 115 Constitution Hill Old Catton in Norwich. The post code assigned to this address is NR6 7RN. This business's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. Its most recent accounts cover the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-03-27.

The directors currently chosen by the business include: Sam H. designated to this position 14 years ago and Justin M. designated to this position in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 070	3 543

Balance Sheet
Cash Bank On Hand						55 328	47 188	40 744	17 015	21 172	29 183	53 533	26 652
Current Assets	519	20 875	52 381	50 471	56 208	60 804	60 776	66 184	27 215	25 596	58 325	79 923	72 187
Debtors	215	10 008	15 085	28 548	11 169	5 476	13 588	25 440	10 200	4 424	29 142	26 390	45 535
Net Assets Liabilities						26 733	18 156	18 162	10 551	-18 504	-1 146	996	1 971
Other Debtors						3 676	250				128
Property Plant Equipment						24 013	18 574	12 379	6 187
Cash Bank In Hand	304	10 867	37 296	21 923	45 039	55 328
Net Assets Liabilities Including Pension Asset Liability	-4 070	3 543	8 863	18 216	37 132	26 733
Tangible Fixed Assets		936	748	524	127	24 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 170	3 443	8 763	18 116	37 032	26 633
Shareholder Funds	-4 070	3 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 557	7 779	13 974	20 166	26 353	26 353	26 353	26 353
Additions Other Than Through Business Combinations Property Plant Equipment							783
Amounts Owed By Group Undertakings Participating Interests											17 314	14 882	33 835
Amounts Owed To Group Undertakings Participating Interests							16 981	19 495	9 205	11 575		920
Average Number Employees During Period							-3	-3	-3	-3	-2	-2	-2
Bank Borrowings Overdrafts											2 125	5 100	5 100
Corporation Tax Payable						10 760	15 592
Creditors						54 428	58 558	58 781	22 276	44 100	36 096	60 652	57 041
Increase From Depreciation Charge For Year Property Plant Equipment							6 222	6 195	6 192	6 187
Net Current Assets Liabilities	-4 070	2 794	8 265	17 797	37 031	6 376	2 218	7 403	4 939	-18 504	22 229	19 271	15 146
Other Creditors						27 122	20 405	8 895	975	20 457	18 368	19 936	25 940
Other Taxation Social Security Payable						2 450	5 580
Property Plant Equipment Gross Cost						25 570	26 353	26 353	26 353	26 353	26 353	26 353	26 353
Provisions For Liabilities Balance Sheet Subtotal						3 656	2 636	1 620	575
Taxation Social Security Payable							21 172	30 391	12 096	11 071	14 985	34 008	24 837
Total Assets Less Current Liabilities	-4 070	3 730	9 013	18 321	37 158	30 389	20 792
Trade Creditors Trade Payables						14 096				997	618	688	1 164
Trade Debtors Trade Receivables						1 800	13 338	25 440	10 200	4 424	11 700	11 508	11 700
Creditors Due Within One Year Total Current Liabilities	4 589	18 081
Fixed Assets		936
Provisions For Liabilities Charges		187	150	105	26	3 656
Tangible Fixed Assets Additions		1 248	166	173		23 983
Tangible Fixed Assets Cost Or Valuation	0	1 248	1 414	1 587	1 587	25 570
Tangible Fixed Assets Depreciation	0	312	666	1 063	1 460	1 557
Tangible Fixed Assets Depreciation Charge For Period		312
Capital Employed		3 543	8 863	18 216	37 132	26 733
Creditors Due Within One Year		18 081	44 116	32 674	19 177	54 428
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			354	397	397	97

Company staff

Sam H.

Role: Director

Appointed: 14 December 2010

Latest update: 25 March 2024

Justin M.

Role: Director

Appointed: 26 January 2010

Latest update: 25 March 2024

People with significant control

The companies that control the firm are: Mountain Holt Investments Limited owns 1/2 or less of company shares. This company can be reached in Kings Lynn at 31 Town Lane, Castle Acre, PE32 2AU, Norfolk and was registered as a PSC under the registration number 12503002. Bavarian Holdings Limited owns 1/2 or less of company shares. This company can be reached in Norwich at 115 Constitution Hill, Old Catton, NR6 7RN, Norfolk and was registered as a PSC under the registration number 12503041.

Mountain Holt Investments Limited

Address: 31 31 Town Lane, Castle Acre, Kings Lynn, Norfolk, PE32 2AU, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12503002

Notified on 9 March 2020

Nature of control:

1/2 or less of shares

Bavarian Holdings Limited

Address: 115 115 Constitution Hill, Old Catton, Norwich, Norfolk, NR6 7RN, United Kingdom

Legal authority Comanies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12503041

Notified on 9 March 2020

Nature of control:

1/2 or less of shares

Bavarian Solopreneur Ltd

Address: 115 Constitution Hill, Sprowston, Norwich, NR6 7RN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09297348

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of shares

Holt Mountain Investments Ltd

Address: 31 Town Lane, Castle Acre, King's Lynn, PE32 2AU, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09298147

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 September 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 August 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Big Sky Additions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam H.

Justin M.

Ssg Recruitment Limited

People with significant control

Mountain Holt Investments Limited

Bavarian Holdings Limited

Bavarian Solopreneur Ltd

Holt Mountain Investments Ltd

Accounts Documents

Company filings

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