Big Sky Ventures Ltd in Norwich, NR15 2XE

Description

Data updated on: 01-11-2023

Big Sky Ventures came into being in 2014 as a company enlisted under no 09325961, located at NR15 2XE Norwich at Trumpeter House Cygnet Court. This company has been in business for eleven years and its status at the time is active. This firm's registered with SIC code 74990 which means Non-trading company. Big Sky Ventures Limited reported its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2022-11-25.

Because of this particular company's number of employees, it became unavoidable to appoint other executives, to name just a few: Andrea F., Terence L., Kathryn C. who have been collaborating since November 2024 to promote the success of the following firm. To support the directors in their duties, this firm has been using the skills of Julie B. as a secretary since 2017.

The companies with significant control over this firm are: South Norfolk Council has substantial control or influence over the company. This business can be reached in Norwich at Cygnet Court, Long Stratton, NR15 2XE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	4 624 318

Balance Sheet
Cash Bank On Hand			892	2 655	2 998	1 860	704	1 173	2 652
Current Assets	141 007	86 874	1 362	2 655				37 332 039	23 609 424
Debtors	13 796		470	326 857				1 177 974	2 382 306
Net Assets Liabilities			6 223 838	7 008 444				6 331 623	6 327 952
Other Debtors			184 366	184 366			184 366	184 366	184 366
Property Plant Equipment				12 278
Total Inventories			10 284 049	16 433 620		30 783 014	29 315 634
Cash Bank In Hand	127 211

Capital & Reserves
Called Up Share Capital	4 625 000
Profit Loss Account Reserve	-682
Shareholder Funds	4 624 318

Other Financial Data
Accrued Liabilities Deferred Income							2 500	760 248	2 900
Accumulated Depreciation Impairment Property Plant Equipment				734		5 384	8 088	3 993	2 800
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 708 303
Additions Other Than Through Business Combinations Property Plant Equipment									31 200
Administrative Expenses							541 948	647 263	664 625
Amounts Owed By Group Undertakings Participating Interests									1 915 336
Amounts Owed By Related Parties						1 607	839
Amounts Owed To Group Undertakings			2 523	5 510	7 000	7 000	7 000	1 494 318	1 243 673
Amounts Owed To Group Undertakings Participating Interests			6 343 219	409 445
Average Number Employees During Period				5	6			7	8
Cash Cash Equivalents						708 384	7 499 482	14 145 372	5 432 638
Comprehensive Income Expense							2 192 918	889 282	-692 215
Corporation Tax Payable			15 718				39 851	184 148
Corporation Tax Recoverable									178 970
Cost Sales							20 320 948	18 437 784	10 485 015
Creditors	141 689	88 004	1 750 000	9 159 800	8 101	8 122	9 500	20 559 800	17 119 800
Current Tax For Period							62 050	161 010	-138 501
Deferred Income							434 387	434 387	434 387
Deferred Tax Asset Debtors									21 171
Deferred Tax Assets									21 171
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit							-310 679
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							27 306	165 943	90 429
Deferred Tax Liabilities								301 552	413 155
Depreciation Expense Property Plant Equipment								2 787	4 996
Fixed Assets	4 625 000	4 725 000						7 406 071	7 745 175
Further Item Tax Increase Decrease Component Adjusting Items							29 957	803	138 501
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss							2 000
Gross Profit Loss								2 830 801	606 120
Income Taxes Paid Refund Classified As Operating Activities								-61 370	-183 508
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				183 599					313 900
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								6 645 890	-8 712 734
Increase Decrease In Current Tax From Adjustment For Prior Periods									-637
Increase Decrease In Depreciation Impairment Property Plant Equipment				734
Increase From Depreciation Charge For Year Property Plant Equipment							2 704	904	3 327
Interest Paid Classified As Operating Activities							-1 439 827	-1 511 388	-1 198 717
Interest Paid To Group Undertakings							1 439 827	1 511 388	1 197 228
Interest Payable Similar Charges Finance Costs							1 439 827	1 511 388	1 198 717
Interest Received Classified As Investing Activities							-75	-40 849	-99 223
Investment Property			4 601 100	6 493 002		6 814 802	6 949 502	7 400 502	7 714 402
Investment Property Fair Value Model								7 400 502	7 714 402
Investments Fixed Assets	4 625 000		5 730 000	6 343 200	6 343 200	6 343 200	6 343 200	6 343 200	6 343 200
Investments In Subsidiaries			5 730 000	6 343 200	6 343 200	6 343 200	6 343 200
Loans From Group Undertakings Participating Interests						29 459 800	33 559 800	31 559 800	20 119 800
Net Cash Flows From Used In Financing Activities								2 000 000	11 440 000
Net Cash Flows From Used In Investing Activities								40 849	69 723
Net Cash Flows From Used In Operating Activities								8 605 041	2 657 543
Net Cash Generated From Operations							-3 922 019	-10 155 341	-4 039 768
Net Current Assets Liabilities	-682	-1 130	-2 756	-3 957	-5 103			22 085 926	17 726 210
Net Finance Income Costs							75	40 849	99 223
Other Creditors			1 595	1 102	1 101	3 527 974	52 609	592 042	54 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 520
Other Disposals Property Plant Equipment									5 520
Other Interest Receivable Similar Income Finance Income							75	40 849	99 223
Other Operating Income Format1								34 225	103 175
Other Remaining Borrowings						27 459 800	31 559 800	20 559 800	17 119 800
Other Taxation Social Security Payable			3 873	6 939				72 621	25 151
Pension Costs Defined Contribution Plan								12 786	14 306
Pension Other Post-employment Benefit Costs Other Pension Costs							11 642	12 786	14 306
Percentage Class Share Held In Subsidiary				100	100	100	100	100	100
Prepayments Accrued Income							231 931	90 522	52 819
Proceeds From Sales Property Plant Equipment Intangible Assets Classified As Investing Activities									1 700
Profit Loss				1 202	1 146	1 159	-2 534	-2 781	-3 671
Profit Loss On Ordinary Activities Before Tax								1 198 224	-740 924
Property Plant Equipment Gross Cost				13 012		15 275	16 444	5 520	31 200
Provisions For Liabilities Balance Sheet Subtotal			35 378	41 462
Purchase Property Plant Equipment									31 200
Repayments Borrowings Classified As Financing Activities								2 000 000	11 440 000
Staff Costs Employee Benefits Expense							306 791	374 501	366 292
Taxation Including Deferred Taxation Balance Sheet Subtotal								301 552	413 155
Tax Decrease Increase From Effect Revenue Exempt From Taxation							65 113
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 078		57 486
Tax Tax Credit On Profit Or Loss On Ordinary Activities							89 356	308 942	-48 709
Total Additions Including From Business Combinations Property Plant Equipment				13 012			1 169
Total Assets Less Current Liabilities	4 624 318	4 723 870	5 727 244	6 339 243	6 338 097			29 491 997	25 471 385
Total Borrowings						27 459 800	2 000 000	11 000 000	3 000 000
Total Current Tax Expense Credit								142 999	-139 138
Trade Creditors Trade Payables			1 564 271	6 287 334		1 100 196	1 933 200	748 818	387 684
Trade Debtors Trade Receivables			13 336	93 968		251 129	1 946 521	894 497	29 644
Voting Power In Subsidiary If Different From Ownership Interest Percent				100	100	100	100	100
Wages Salaries							270 246	329 579	322 309
Creditors Due Within One Year	141 689
Net Assets Liability Excluding Pension Asset Liability	4 624 318
Number Shares Allotted	4 625 000
Par Value Share	1
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	4 625 000

Company staff

Andrea F.

Role: Director

Appointed: 12 November 2024

Latest update: 8 January 2025

Terence L.

Role: Director

Appointed: 22 July 2024

Latest update: 8 January 2025

Kathryn C.

Role: Director

Appointed: 10 January 2024

Latest update: 8 January 2025

Trevor H.

Role: Director

Appointed: 18 March 2019

Latest update: 8 January 2025

Julie B.

Role: Secretary

Appointed: 21 February 2017

Latest update: 8 January 2025

Richard E.

Role: Director

Appointed: 14 May 2021

Resigned: 22 July 2024

Latest update: 8 January 2025

Kay M.

Role: Director

Appointed: 08 February 2021

Resigned: 23 May 2023

Latest update: 8 January 2025

Alison T.

Role: Director

Appointed: 05 February 2021

Resigned: 14 May 2021

Latest update: 8 January 2025

Sandra D.

Role: Director

Appointed: 23 May 2019

Resigned: 06 November 2020

Latest update: 8 January 2025

Leah M.

Role: Secretary

Appointed: 09 March 2016

Resigned: 21 February 2017

Latest update: 8 January 2025

Stuart B.

Role: Director

Appointed: 09 March 2016

Resigned: 08 October 2018

Latest update: 8 January 2025

Deborah L.

Role: Secretary

Appointed: 24 June 2015

Resigned: 09 March 2016

Latest update: 8 January 2025

Sandra D.

Role: Director

Appointed: 25 November 2014

Resigned: 07 April 2019

Latest update: 8 January 2025

People with significant control

South Norfolk Council

Address: South Norfolk House Cygnet Court, Long Stratton, Norwich, NR15 2XE, England

Legal authority Local Government Act

Legal form Local Authority

Notified on 6 April 2016

Nature of control:

substantial control or influence

John F.

Notified on 6 April 2016

Ceased on 3 January 2024

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-11-25
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 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
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Big Sky Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Terence L.

Kathryn C.

Trevor H.

Julie B.

Richard E.

Kay M.

Alison T.

Sandra D.

Leah M.

Stuart B.

Deborah L.

Sandra D.

People with significant control

South Norfolk Council

John F.

Accounts Documents

Company filings

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