The Big Growth Estate Company Limited in Hamble, SO31 4HY

Description

Data updated on: 01-11-2023

The Big Growth Estate Company Limited with reg. no. 05803667 has been on the market for eighteen years. This Private Limited Company can be found at Hamble Cliff Lodge, Hamble Cliff in Hamble and their post code is SO31 4HY. This enterprise's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. The Big Growth Estate Company Ltd released its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was released on 2023-05-03.

There is a group of two directors overseeing the business at the current moment, specifically Gerry R. and John Q. who have been executing the directors duties since May 2006. To help the directors in their tasks, this particular business has been utilizing the skillset of Gerry R. as a secretary since the appointment on 2006-05-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	31 076	156 200	162 943	174 530

Balance Sheet
Cash Bank On Hand				4 629	17 209	663					4 551
Current Assets	3 745	4 975	6 278	9 142	21 563	6 729	3 664			4 867	9 562
Debtors	2 838	3 400	3 760	4 513	4 354	6 066	3 664	4 590	5 125	4 867	5 011
Net Assets Liabilities				174 530	151 551	174 255	188 579	209 163	232 661	253 310	288 451
Other Debtors				3 393	4 354	4 482	3 664	4 590	4 655	4 229	4 338
Property Plant Equipment				513	150	113	84	63	47	35	26
Cash Bank In Hand	907	1 575	2 518	4 629
Net Assets Liabilities Including Pension Asset Liability	31 076	156 200	162 943
Tangible Fixed Assets	1 057 307	1 177 004	1 176 776	1 176 605

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-55 858	-50 734	-43 991	-32 404
Shareholder Funds	31 076	156 200	162 943	174 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 723	1 820	1 857	1 886	1 907	1 923	1 935	1 944
Bank Borrowings Overdrafts				628 525	628 350	600 956	567 503	528 656	494 404	467 949	422 650
Creditors				1 000 888	942 091	902 928	880 275	854 728	648 402	628 277	593 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 953
Disposals Investment Property Fair Value Model					96 092
Disposals Property Plant Equipment					3 266
Fixed Assets	1 057 307	1 177 004	1 176 776	1 176 605	1 080 150	1 080 113	1 080 084	1 080 063	1 080 047	1 080 035	1 080 026
Increase From Depreciation Charge For Year Property Plant Equipment					50	37	29	21	16	12	9
Investment Property				1 176 092	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Investment Property Fair Value Model				1 176 092	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Net Current Assets Liabilities	-8 148	-5 478	-1 666	-1 063	13 520	-2 902	-11 202	-16 144	-193 440	-198 420	-197 769
Other Creditors				372 363	313 741	301 972	312 772	326 072	153 998	160 328	171 128
Other Taxation Social Security Payable							1 270	4 833	5 516	4 847	8 245
Property Plant Equipment Gross Cost				5 236	1 970	1 970	1 970	1 970	1 970	1 970
Provisions For Liabilities Balance Sheet Subtotal				124	28	28	28	28	28	28	28
Total Assets Less Current Liabilities	1 049 159	1 171 526	1 175 110	1 175 542	1 093 670	1 077 211	1 068 882	1 063 919	881 091	881 615	882 257
Trade Creditors Trade Payables						2 700	1 009
Trade Debtors Trade Receivables				1 120		1 584			470	638	673
Creditors Due After One Year	1 018 083	1 015 326	1 012 167	1 000 888
Creditors Due Within One Year	11 893	10 453	7 944	10 205
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				124
Revaluation Reserve	86 834	206 834	206 834	206 834
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 061 328	1 181 328	1 181 328
Tangible Fixed Assets Depreciation	4 021	4 324	4 552
Tangible Fixed Assets Depreciation Charged In Period		303	228
Tangible Fixed Assets Increase Decrease From Revaluations		120 000

Company staff

Gerry R.

Role: Director

Appointed: 03 May 2006

Latest update: 14 April 2024

John Q.

Role: Director

Appointed: 03 May 2006

Latest update: 14 April 2024

Gerry R.

Role: Secretary

Appointed: 03 May 2006

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: John Q. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gerry R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John Q.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gerry R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Big Growth Estate Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerry R.

John Q.

Gerry R.

People with significant control

John Q.

Gerry R.

Accounts Documents

Company filings

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