Bigstuff Limited in Eastleigh, SO50 4NU

Description

Data updated on: 01-11-2023

Bigstuff began its operations in the year 2003 as a Private Limited Company registered with number: 04942726. The business has been active for 21 years and it's currently active. The company's headquarters is registered in Eastleigh at Unit D Woodside Trade Centre. Anyone can also find the firm using the area code : SO50 4NU. This company's principal business activity number is 18129 which stands for Printing n.e.c.. 2022-06-30 is the last time when the accounts were reported.

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 128 transactions from worth at least 500 pounds each, amounting to £262,410 in total. The company also worked with the Southampton City Council (1 transaction worth £1,350 in total). Bigstuff was the service provided to the Hampshire County Council Council covering the following areas: Fixtures And Fittings, Printing, Exhibitions (purchase/hire/production) and Annual Programme Grants was also the service provided to the Southampton City Council Council covering the following areas: Supplies & Services.

Considering this particular firm's constant growth, it became unavoidable to appoint other executives: James F. and Glenne W. who have been working as a team since October 2003 to promote the success of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand						2 641	43	3	127	60 989	11 912	3	21 354
Current Assets	166 492	300 210	245 089	164 836	164 836	144 026	126 141	124 957	107 687	128 342	110 730	94 444	163 170
Debtors	126 163	169 787	129 484	164 496	164 496	141 385	125 878	124 954	107 560	62 353	93 818	84 441	131 816
Net Assets Liabilities						-26 524	-15 724	-51 369	-45 641	1 411	-61 796	-42 907	-24 229
Other Debtors						733	733	1 155	1 729	1 322	2 749	779	1 287
Property Plant Equipment						33 257	28 292	24 936	20 622	36 551	28 365	22 117	18 521
Total Inventories										5 000	5 000	10 000	10 000
Cash Bank In Hand	40 329	130 423	115 605	340	340	2 641
Net Assets Liabilities Including Pension Asset Liability	82 170	191 056	132 834	46 386	46 386	-26 524
Tangible Fixed Assets	55 789	54 272	51 682	47 681	47 681	33 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 070	190 956	132 734	46 286	46 286	-26 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						187 732	195 309	201 914	207 227	217 996	226 182	232 430	237 626
Additions Other Than Through Business Combinations Property Plant Equipment							2 612	3 249	999	26 698			1 600
Average Number Employees During Period						5	5	4	3	3	3	3	3
Bank Borrowings										50 000	40 000	30 000	20 000
Bank Overdrafts						50 203	46 880	42 320	33 779		10 000	12 456	10 000
Creditors						200 250	167 359	198 790	172 229	108 295	155 837	125 880	182 860
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 640	36 887	18 865	5 573	10 620	10 300	26 400	16 500
Increase From Depreciation Charge For Year Property Plant Equipment							7 577	6 605	5 313	10 769	8 186	6 248	5 196
Net Current Assets Liabilities	40 367	146 633	87 490	4 461	4 461	-56 224	-41 218	-73 833	-64 542	20 047	-45 107	-31 436	-19 690
Other Creditors						37 011	22 642	23 442	32 338	21 299	30 406	-7 979	14 975
Property Plant Equipment Gross Cost						220 989	223 601	226 850	227 849	254 547	254 547	254 547	256 147
Provisions For Liabilities Balance Sheet Subtotal						3 557	2 798	2 472	1 721	5 187	5 054	3 588	3 060
Taxation Social Security Payable						82 364	65 460	70 631	53 975	83 572	80 215	91 145	119 520
Total Assets Less Current Liabilities	96 156	200 905	139 172	52 142	52 142	-22 967	-12 926	-48 897	-43 920	56 598	-16 742	-9 319	-1 169
Trade Creditors Trade Payables						30 672	32 377	62 397	52 137	3 424	35 216	30 258	38 365
Trade Debtors Trade Receivables						140 652	125 145	123 799	105 831	61 031	91 069	83 662	130 529
Amount Specific Advance Or Credit Directors										4 549	-6 950	14 828	-340
Amount Specific Advance Or Credit Made In Period Directors										4 549	7 737	24 040
Amount Specific Advance Or Credit Repaid In Period Directors											19 412	2 262	15 168
Capital Employed	82 170	191 056	132 834	46 386	46 386	-26 524
Creditors Due After One Year	6 818	2 246
Creditors Due Within One Year	126 125	153 577	157 599	160 375	160 375	200 250
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	7 168	7 603	6 338	5 756	5 756	3 557
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 573	11 965		9 674	1 800
Tangible Fixed Assets Cost Or Valuation	180 977	197 550	209 515		219 189	220 989
Tangible Fixed Assets Depreciation	125 188	143 278	157 833		171 508	187 732
Tangible Fixed Assets Depreciation Charged In Period		18 090	14 555		13 675	16 224

Company staff

James F.

Role: Director

Appointed: 24 October 2003

Latest update: 17 April 2024

James F.

Role: Secretary

Appointed: 24 October 2003

Latest update: 17 April 2024

Glenne W.

Role: Director

Appointed: 24 October 2003

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glenne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glenne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	11	£ 14 377.60
2015-06-16	2211230919		£ 3 430.00	Fixtures And Fittings
2015-04-24	2211095503		£ 2 340.00	Printing
2014	Hampshire County Council	35	£ 66 972.00
2014-03-17	2210127041		£ 18 215.00	Fixtures And Fittings
2014-11-12	2210684205		£ 6 500.00	Exhibitions (purchase/hire/production)
2013	Hampshire County Council	29	£ 95 369.00
2013-02-04	2209074967		£ 20 550.00	Annual Programme Grants
2013-03-27	2209227943		£ 19 051.00	Annual Programme Grants
2013	Southampton City Council	1	£ 1 350.00
2013-10-23	42145257		£ 1 350.00	Supplies & Services
2012	Hampshire County Council	25	£ 35 631.00
2012-10-23	2208819049		£ 6 920.00	Payments To Main Contractor
2012-11-28	2208910117		£ 2 880.00	Annual Programme Grants
2011	Hampshire County Council	11	£ 23 645.00
2011-09-09	2207720926		£ 12 200.00	Fixtures & Fittings - General
2011-09-22	2207755670		£ 3 080.00	General Maintenance
2010	Hampshire County Council	17	£ 26 415.00
2010-10-29	2206842087		£ 4 200.00	Printing
2010-09-07	2206675444		£ 3 270.00	Direct Orders Sundries

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 14 377.60

2015-06-16

2211230919

£ 3 430.00

Fixtures And Fittings

2015-04-24

2211095503

£ 2 340.00

Printing

2014

Hampshire County Council

£ 66 972.00

2014-03-17

2210127041

£ 18 215.00

Fixtures And Fittings

2014-11-12

2210684205

£ 6 500.00

Exhibitions (purchase/hire/production)

2013

Hampshire County Council

£ 95 369.00

2013-02-04

2209074967

£ 20 550.00

Annual Programme Grants

2013-03-27

2209227943

£ 19 051.00

Annual Programme Grants

2013

Southampton City Council

£ 1 350.00

2013-10-23

42145257

£ 1 350.00

Supplies & Services

2012

Hampshire County Council

£ 35 631.00

2012-10-23

2208819049

£ 6 920.00

Payments To Main Contractor

2012-11-28

2208910117

£ 2 880.00

Annual Programme Grants

2011

Hampshire County Council

£ 23 645.00

2011-09-09

2207720926

£ 12 200.00

Fixtures & Fittings - General

2011-09-22

2207755670

£ 3 080.00

General Maintenance

2010

Hampshire County Council

£ 26 415.00

2010-10-29

2206842087

£ 4 200.00

Printing

2010-09-07

2206675444

£ 3 270.00

Direct Orders Sundries

Bigstuff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

James F.

Glenne W.

People with significant control

James F.

Glenne W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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