David Bigmore Ltd
Smith Cooper 158 Edmund Street B3 2HB Birmingham
Number: 07180520
Incorporation date: 2010-03-06
Dissolution date: 2022-06-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular business was based in Birmingham under the ID 07180520. The firm was started in 2010. The office of the firm was situated at Smith Cooper 158 Edmund Street. The area code for this address is B3 2HB. The enterprise was officially closed on 2022-06-12, meaning it had been active for 12 years.
This specific firm was managed by 1 director: David B. who was guiding it for 12 years.
David B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-10-31 |
| Currency | |||||
| Net Worth | 237 185 | 305 869 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 222 558 | 229 197 | 309 535 | 355 593 | |
| Current Assets | 221 318 | 309 845 | 293 375 | 347 810 | 372 018 |
| Debtors | 45 492 | 87 287 | 64 178 | 38 275 | 16 425 |
| Other Debtors | 3 013 | 5 806 | 2 083 | 552 | |
| Property Plant Equipment | 1 963 | 1 032 | 678 | ||
| Cash Bank In Hand | 175 826 | 222 558 | |||
| Intangible Fixed Assets | 96 001 | 76 801 | |||
| Tangible Fixed Assets | 1 137 | 1 963 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 237 184 | 305 868 | |||
| Shareholder Funds | 237 185 | 305 869 | |||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 115 200 | 134 400 | 153 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 740 | 4 671 | 5 340 | ||
| Creditors | 82 740 | 57 050 | 71 435 | 58 501 | |
| Dividends Paid On Shares | 38 401 | ||||
| Fixed Assets | 97 138 | 78 764 | 39 079 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 19 200 | 19 200 | 27 201 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 669 | 677 | ||
| Intangible Assets | 76 801 | 57 601 | 38 401 | ||
| Intangible Assets Gross Cost | 192 001 | 192 001 | 192 001 | ||
| Net Current Assets Liabilities | 140 047 | 227 105 | 236 325 | 276 375 | 313 517 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 15 714 | 16 202 | 7 519 | 24 316 | |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 180 801 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 017 | ||||
| Other Disposals Intangible Assets | 192 001 | ||||
| Other Disposals Property Plant Equipment | 6 018 | ||||
| Other Taxation Social Security Payable | 67 026 | 40 848 | 63 916 | 34 185 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 703 | 5 703 | 6 018 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 315 | ||||
| Total Assets Less Current Liabilities | 237 185 | 305 869 | 294 958 | 315 454 | 313 517 |
| Trade Debtors Trade Receivables | 84 274 | 58 372 | 36 192 | 15 873 | |
| Creditors Due Within One Year | 81 271 | 82 740 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 96 000 | 115 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 19 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 192 001 | 192 001 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 833 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 870 | 5 703 | |||
| Tangible Fixed Assets Depreciation | 2 734 | 3 740 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 006 | ||||
Role: Secretary
Appointed: 06 March 2010
Latest update: 30 November 2023
Role: Director
Appointed: 06 March 2010
Latest update: 30 November 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 13 December 2020 |
| Confirmation statement last made up date | 01 November 2019 |
| Annual Accounts 30 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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