The Big Orchard Ltd in Wakefield, WF1 1TT

Description

Data updated on: 01-11-2023

The Big Orchard is a business situated at WF1 1TT Wakefield at 1 Union Square. The company was established in 2013 and is established under reg. no. 08483647. The company has been actively competing on the English market for eleven years now and the official status is active. This enterprise's SIC and NACE codes are 31090 which stands for Manufacture of other furniture. The Big Orchard Limited released its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was submitted on 2023-03-07.

According to the data we have, this particular company was formed in 2013 and has been presided over by five directors, and out this collection of individuals four (Matthew T., Victoria P., Stephen R. and Stephan T.) are still listed as current directors. In addition, the managing director's assignments are helped with by a secretary - Victoria P., who was chosen by this specific company in April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	35 000	39 595	26 593

Balance Sheet
Cash Bank On Hand			3 412	5 652			2 759	2 034	4 840
Current Assets	55 804	64 360	113 802	169 024	161 232	172 922	175 610	213 531	226 577
Debtors	44 129	47 825	84 390	103 372			36 479	141 497	151 737
Net Assets Liabilities			26 593	58 808	33 532	2 234	-3 281	7 162	4 142
Other Debtors			54 521	74 449			4 292	121 202	127 808
Property Plant Equipment			110 223	92 999			65 686	67 558	61 598
Total Inventories			26 000	60 000			70 000	70 000	70 000
Cash Bank In Hand	5 409	535	3 412
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	35 000	39 595	26 593
Stocks Inventory	6 266	16 000	26 000
Tangible Fixed Assets	87 402	128 625	110 223

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 900	39 495	26 493
Shareholder Funds	35 000	39 595	26 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 329	2 578			102 081	112 848	121 072
Additions Other Than Through Business Combinations Property Plant Equipment								13 474	2 264
Average Number Employees During Period				4	7	7	7	7	7
Bank Borrowings Overdrafts			14 248	22			15 799	42 095	32 367
Corporation Tax Payable							18 697	24 919	51 505
Creditors			5 712	64 167	32 084	239 917	264 500	42 095	32 367
Increase From Depreciation Charge For Year Property Plant Equipment				17 391				11 065	8 224
Net Current Assets Liabilities	-62 597	-91 866	-81 093	30 242	-19 258	-66 995	-88 890	-18 301	-13 385
Other Creditors			5 712	64 167			64 317	66 985	20 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								298
Other Disposals Property Plant Equipment								835
Other Taxation Social Security Payable			40 615	37 798			45 348	53 356	51 097
Property Plant Equipment Gross Cost			156 552	156 719			167 767	180 406	182 670
Provisions For Liabilities Balance Sheet Subtotal			4 825	4 266					11 704
Total Assets Less Current Liabilities	40 805	48 759	37 130	127 241	61 081	2 234	-23 203	49 257	48 213
Trade Creditors Trade Payables			35 248	31 572			34 044	59 346	82 054
Trade Debtors Trade Receivables			29 869	28 923			32 187	20 295	23 929
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000
Bank Overdrafts			14 248	22
Creditors Due After One Year	3 821	4 769	5 712
Creditors Due Within One Year	118 401	156 226	194 895
Depreciation Amortisation Impairment Expense				21 391	19 229
Finance Lease Liabilities Present Value Total			1 587
Fixed Assets	103 402	140 625	118 223	96 999	80 796	69 229	65 687
Increase From Amortisation Charge For Year Intangible Assets				4 000
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		2	100
Other Operating Expenses Format2				125 904	99 222
Par Value Share		1	1
Profit Loss				32 215	35 740
Provisions For Liabilities Charges	1 984	4 395	4 825
Raw Materials Consumables Used				194 734	177 647
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs Employee Benefits Expense				136 072	136 106
Tangible Fixed Assets Additions		57 465	2 094
Tangible Fixed Assets Cost Or Valuation	99 993	154 458	156 552
Tangible Fixed Assets Depreciation	12 591	25 833	46 329
Tangible Fixed Assets Depreciation Charged In Period		13 992	20 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750
Tangible Fixed Assets Disposals		3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 139	8 636
Total Additions Including From Business Combinations Property Plant Equipment				167
Total Borrowings			15 835	22
Turnover Revenue				519 455	476 580
Other Debtors Due After One Year		47 825	84 390
Secured Debts		4 395	4 825

Company staff

Matthew T.

Role: Director

Appointed: 23 April 2013

Latest update: 13 April 2024

Victoria P.

Role: Director

Appointed: 23 April 2013

Latest update: 13 April 2024

Victoria P.

Role: Secretary

Appointed: 23 April 2013

Latest update: 13 April 2024

Stephen R.

Role: Director

Appointed: 23 April 2013

Latest update: 13 April 2024

Stephan T.

Role: Director

Appointed: 23 April 2013

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Victoria P. owns 1/2 or less of company shares. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Victoria P.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Stephen T.

Notified on 24 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Big Orchard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Victoria P.

Victoria P.

Stephen R.

Stephan T.

Steve T.

People with significant control

Victoria P.

Stephen T.

Accounts Documents

Company filings

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