Big Wall Media Limited in Fareham, PO16 7XX

Description

Data updated on: 14-09-2019

The company was based in Fareham under the ID 04708589. The firm was set up in 2003. The headquarters of the company was located at 1 Union Street . The post code for this address is PO16 7XX. This company was dissolved in 2019, meaning it had been in business for 16 years.

The following limited company was directed by 1 managing director: Neil M., who was arranged to perform management duties in 2003.

Neil; M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30
Currency
Net Worth	7 049	5 720

Balance Sheet
Current Assets	14 768	18 355	27 265	14 988	22 889	13 783
Net Assets Liabilities				1 485	1 049	402
Cash Bank In Hand	3 204	2 325	16 195	1 706
Debtors	11 564	16 030	11 070	13 282
Net Assets Liabilities Including Pension Asset Liability	7 049	5 720	6 291	1 485
Tangible Fixed Assets	31 914	25 681	19 258	22 675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 949	5 620	6 191	1 385
Shareholder Funds	7 049	5 720

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 285	1 680	1 831
Creditors				31 893	42 918	13 112
Fixed Assets	31 914	25 681		22 675	22 758	1 562
Net Current Assets Liabilities	-24 865	-19 961	-12 967	-21 190	-20 029	671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				900
Total Assets Less Current Liabilities	7 049	5 720		5 770	2 729	2 233
Advances Credits Directors			-28 006	-32 817
Advances Credits Made In Period Directors				37 166
Advances Credits Repaid In Period Directors				41 977
Capital Employed			6 291	1 485
Creditors Due Within One Year	39 633	38 316	40 232	36 178
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 831		18 816
Tangible Fixed Assets Cost Or Valuation	116 156	117 312	117 312	93 803
Tangible Fixed Assets Depreciation	84 242	91 631	98 054	71 128
Tangible Fixed Assets Depreciation Charged In Period		8 936		7 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 547		34 110
Tangible Fixed Assets Disposals		2 675		42 325
Amount Specific Advance Or Credit Directors	29 849	28 006	-28 006	-32 817