Bigneat Limited in Waterlooville, PO7 7XU

Description

Data updated on: 01-11-2023

This particular company is situated in Waterlooville with reg. no. 01137691. It was registered in the year 1973. The office of this company is located at 4/5 Pipers Wood Industrial Park Waterberry Drive. The postal code is PO7 7XU. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2021-08-12 is the last time the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £4,079 in total. The company also worked with the Devon County Council (1 transaction worth £1,107 in total). Bigneat was the service provided to the Hampshire County Council Council covering the following areas: Alterations Under £10,000 was also the service provided to the Devon County Council Council covering the following areas: Equipment.

Given this specific enterprise's constant expansion, it was unavoidable to formally appoint other directors: Jay H. and Cort T. who have been aiding each other for 3 years to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	3 132 349	3 347 653	4 357 519	4 770 590	3 059 087	2 932 779

Balance Sheet
Cash Bank On Hand						2 082 206	1 891 456	1 123 269	716 917	2 073 886
Current Assets	4 004 926	4 411 393	4 635 264	5 006 038	3 374 549	3 436 474	3 200 101	3 253 128	3 251 457	6 039 761
Debtors	2 123 185	2 535 667	2 692 716	2 625 079	1 137 849	810 406	768 463	1 562 127	1 863 858	3 156 973
Other Debtors						21 197	25 622	41 234	46 678	30 236
Property Plant Equipment						93 642	79 192	69 256	81 353	80 558
Total Inventories						543 862	540 182	567 732	670 682	808 902
Cash Bank In Hand	1 539 603	1 491 753	1 439 854	1 809 749	1 905 459	2 082 206
Net Assets Liabilities Including Pension Asset Liability	3 132 349	3 347 653	4 357 519	4 770 590	3 059 087
Stocks Inventory	342 138	383 973	502 694	571 210	331 241	543 862
Tangible Fixed Assets	110 347	101 456	112 851	114 852	95 662	93 642

Capital & Reserves
Called Up Share Capital	100	100	101	101	101	101
Profit Loss Account Reserve	3 132 249	3 347 553	4 357 418	4 770 489	3 058 986	2 932 678
Shareholder Funds	3 132 349	3 347 653	4 357 519	4 770 590	3 059 087	2 932 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						399 700	413 455	443 633	462 405	441 069
Amounts Owed By Related Parties						66 304	66 943	412 943	314 665	340 588
Amounts Owed To Group Undertakings						108 382	77 857	70 657	64 957	60 757
Average Number Employees During Period								47	58	67
Bank Borrowings Overdrafts									28 015	37 140
Corporation Tax Payable						36 780	7 179	106 117	99 714	320 569
Creditors						597 337	501 944	557 376	448 541	1 478 356
Increase From Depreciation Charge For Year Property Plant Equipment							24 506	30 178	31 843	28 941
Net Current Assets Liabilities	3 022 002	3 246 197	4 244 668	4 655 738	2 963 425	2 839 137	2 698 157	2 695 752	2 802 916	4 561 405
Number Shares Issued Fully Paid							1
Other Creditors						137 402	123 176	129 095	8 750	569 607
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 751		13 071	50 277
Other Disposals Property Plant Equipment							10 968		13 073	50 406
Other Taxation Social Security Payable						12 789		67 857	73 589	132 733
Par Value Share		1		1	1	1	1
Profit Loss						600 342	624 954	746 835	840 003	1 926 032
Property Plant Equipment Gross Cost						493 342	492 647	512 889	543 758	521 627
Total Additions Including From Business Combinations Property Plant Equipment							10 273	20 242	43 942	28 275
Total Assets Less Current Liabilities	3 132 349	3 347 653	4 357 519	4 770 590	3 059 087	2 932 779	2 777 349	2 765 008	2 884 269	4 641 963
Trade Creditors Trade Payables						301 984	293 732	183 650	173 516	357 550
Trade Debtors Trade Receivables						722 905	675 898	1 107 950	1 502 515	2 786 149
Creditors Due Within One Year	982 924	1 165 196	390 596	350 300	411 124	597 337
Number Shares Allotted		100		1	1	1
Fixed Assets	110 347	101 456	112 851	114 852	95 662
Share Capital Allotted Called Up Paid	100	100	1	1	1	1
Tangible Fixed Assets Additions		20 725	46 196		12 214
Tangible Fixed Assets Cost Or Valuation	467 060	480 405	510 601	521 852	519 116
Tangible Fixed Assets Depreciation	356 713	378 949	397 750	407 000	423 454
Tangible Fixed Assets Depreciation Charged In Period		28 338	34 800		31 403
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 102	15 999		14 949
Tangible Fixed Assets Disposals		7 380	16 000		14 950

The companies with significant control over this firm are as follows: Solent Steel Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Waterberry Drive, Cosham, PO7 7XU and was registered as a PSC under the reg no 1290847.

Solent Steel Engineering Limited

Address: 4/5 Pipers Wood Industrial Park Waterberry Drive, Cosham, Waterlooville, PO7 7XU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies

Registration number 1290847

Notified on 17 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 16 November 2016

Ceased on 16 January 2018

Nature of control:

1/2 or less of shares

Robert M.

Notified on 16 November 2016

Ceased on 21 December 2016

Nature of control:

1/2 or less of shares

Robert M.

Notified on 19 December 2016

Ceased on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	12 August 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 June 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts 12 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 4 079.00
2014-05-14	2210267618		£ 4 079.00	Alterations Under £10,000
2012	Devon County Council	1	£ 1 107.00
2012-07-11	ARCHIVE30005134		£ 1 107.00	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 4 079.00

2014-05-14

2210267618

£ 4 079.00

Alterations Under £10,000

2012

Devon County Council

£ 1 107.00

2012-07-11

ARCHIVE30005134

£ 1 107.00

Equipment

Bigneat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay H.

Cort T.

John M.

Iain G.

Robert M.

Robert M.

Annette M.

Frank E.

Clive C.

People with significant control

Solent Steel Engineering Limited

John M.

Robert M.

Robert M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode