Big Stone Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

The enterprise named Big Stone was founded on 20th September 2002 as a Private Limited Company. The company's registered office may be gotten hold of in Sheffield on The Old Workshop, 1 Ecclesall Road South. In case you need to get in touch with the firm by mail, the postal code is S11 9PA. The company registration number for Big Stone Limited is 04541632. The company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Wed, 20th Sep 2023.

There is a group of two directors controlling this limited company at present, specifically Valerie B. and Andrew B. who have been executing the directors responsibilities since September 2002. To support the directors in their duties, the limited company has been utilizing the skills of Valerie B. as a secretary since the appointment on 20th September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	118 544	113 517	140 639	441 102	193 229	68 413

Balance Sheet
Cash Bank In Hand	97 554	94 817	84 834	421 590	134 418	66 045
Current Assets	201 307	182 733	191 536	543 060	191 377	66 967	26 740	21 719	19 420	42 400	39 161	113 512	133 569
Debtors	79 322	62 196	79 572	121 470	55 959	922
Net Assets Liabilities Including Pension Asset Liability	118 544	113 517	140 639	441 102	193 229
Stocks Inventory	24 431	25 720	27 130		1 000
Tangible Fixed Assets	29 013	27 884	25 708	19 281	3 450	2 786
Net Assets Liabilities							28 043	4 506	5 524	75 421	-59 029	-7 442	51 363

Capital & Reserves
Called Up Share Capital	225	225	225	225	225	225
Profit Loss Account Reserve	118 319	113 292	140 414	440 877	193 004	68 188
Shareholder Funds	118 544	113 517	140 639	441 102	193 229	68 413

Other Financial Data
Creditors						1 340	787	18 780	26 119	133 647	74 254	50 847	30 514
Creditors Due After One Year		6 962	2 740
Creditors Due Within One Year		88 441	71 905	119 804	1 598	1 340
Fixed Assets	29 013	27 884	25 708	19 281	3 450	2 786	2 090	1 567	1 175	49 176	40 649	52 735	45 426
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	101 715	94 292	119 631	423 256	189 779	65 627	25 953	2 939	6 699	91 247	-25 424	-9 330	36 451
Number Shares Allotted			125	125	125	125
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 001	1 697	1 960	1 435
Share Capital Allotted Called Up Paid		125	125	125	125	125
Tangible Fixed Assets Additions		8 166	6 390			265
Tangible Fixed Assets Cost Or Valuation	49 349	57 515	63 905	63 905	3 450	3 715
Tangible Fixed Assets Depreciation	20 336	29 631	38 197	44 624		929
Tangible Fixed Assets Depreciation Charged In Period			8 566	6 427		929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					44 624
Tangible Fixed Assets Disposals					60 455
Total Assets Less Current Liabilities	130 728	122 176	145 339	442 537	193 229	68 413	28 043	4 506	5 524	42 071	15 225	43 405	81 877
Average Number Employees During Period									2	2	5	4	4
Creditors Due After One Year Total Noncurrent Liabilities	11 183	6 962
Creditors Due Within One Year Total Current Liabilities	99 592	88 441
Tangible Fixed Assets Depreciation Charge For Period		9 295

Company staff

Valerie B.

Role: Secretary

Appointed: 20 September 2002

Latest update: 23 April 2024

Valerie B.

Role: Director

Appointed: 20 September 2002

Latest update: 23 April 2024

Andrew B.

Role: Director

Appointed: 20 September 2002

Latest update: 23 April 2024

People with significant control

Executives with significant control over the firm are: Valerie B. has 1/2 or less of voting rights. Andrew B. has 1/2 or less of voting rights.

Valerie B.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

Andrew B.

Notified on 20 September 2016

Nature of control:

1/2 or less 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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Big Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Valerie B.

Andrew B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Valerie B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

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