Bigh (w) Services Limited in Surrey, GU15 1PL

Description

Data updated on: 01-11-2023

Bigh (w) Services Limited is a Private Limited Company, with headquarters in 19 Darracott Close, Camberley, Surrey. The main office's postal code is GU15 1PL. This company has been working since 2007/03/14. The registration number is 06160854. This company's principal business activity number is 62020 which means Information technology consultancy activities. 2022/03/31 is the last time the accounts were filed.

The info we gathered describing this specific company's MDs indicates a leadership of two directors: Huw W. and Rebecca W. who joined the company's Management Board on 2007/03/14.

Huw W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	250	373	561	509	469	542

Balance Sheet
Cash Bank In Hand	8	714	3 199	1 702	4 164	1
Cash Bank On Hand						1	8	6	4 025	14	5 000	9 283	1 003
Current Assets	8 706	33 330	21 475	22 754	27 208	32 820	28 497	32 576	35 077	33 340	34 461	25 734	9 327
Debtors	7 438	29 671	16 106	15 496	23 044	32 819	28 489	32 570	31 052	33 326	29 461	16 451	8 324
Net Assets Liabilities										3 141	2 835	107	505
Other Debtors						6 779	14 689	16 700	15 932	15 224	14 980	16 451	8 324
Property Plant Equipment						549	274			93	1 257	957
Stocks Inventory	1 260	2 945	2 170	5 556
Tangible Fixed Assets					824	549
Net Assets Liabilities Including Pension Asset Liability	250	373

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	240	363	551	499	459	532
Shareholder Funds	250	373	561	509	469	542

Other Financial Data
Amount Specific Advance Or Credit Directors					6 596	5 017	13 323	12 634	11 866	11 159	10 915	12 386	4 253
Amount Specific Advance Or Credit Made In Period Directors							8 306					1 471
Amount Specific Advance Or Credit Repaid In Period Directors						1 579		689	768	707	244		8 133
Accumulated Depreciation Impairment Property Plant Equipment						550	825	1 099	1 099	1 131	1 562	2 036	2 832
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						2 604	772	1 531		395	355
Creditors						32 827	28 334	30 518	30 404	30 292	32 644	26 402	9 997
Creditors Due Within One Year		32 957	20 914	22 245	27 563	32 827
Increase From Depreciation Charge For Year Property Plant Equipment							275	274		32	431	474	796
Net Current Assets Liabilities	250	373	561	509	-355	-7	163	2 058	4 673	3 048	1 817	-668	-670
Number Shares Allotted			10	10	10	10
Other Creditors						1 000	600	600	600	1 693	913	913	913
Other Taxation Social Security Payable						29 223	26 962	28 387	29 804	28 204	31 376	25 489	9 084
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 099	1 099	1 099	1 099	1 224	2 819	2 993	4 284
Provisions For Liabilities Balance Sheet Subtotal											239	182	277
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions					1 099
Tangible Fixed Assets Cost Or Valuation					1 099
Tangible Fixed Assets Depreciation					275	550
Tangible Fixed Assets Depreciation Charged In Period					275	275
Total Additions Including From Business Combinations Property Plant Equipment										125	1 595	174	1 291
Total Assets Less Current Liabilities	250	373	561	509	469	542	437	2 058	4 673	3 141	3 074	289	782
Trade Debtors Trade Receivables						26 040	13 800	15 870	15 120	18 102	14 481
Advances Credits Directors	21 353	24 333	10 023	12 990	6 596	5 017
Advances Credits Made In Period Directors		2 980		2 967
Advances Credits Repaid In Period Directors			14 310		6 394
Creditors Due Within One Year Total Current Liabilities	8 456	32 957

Company staff

Huw W.

Role: Secretary

Appointed: 14 March 2007

Latest update: 25 February 2024

Huw W.

Role: Director

Appointed: 14 March 2007

Latest update: 25 February 2024

Rebecca W.

Role: Director

Appointed: 14 March 2007

Latest update: 25 February 2024

People with significant control

Huw W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Bigh (w) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw W.

Huw W.

Rebecca W.

People with significant control

Huw W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies