The Big Picture - Av And Home Cinema Limited in Midlands West, WS1 2PQ

Description

Data updated on: 01-11-2023

The Big Picture - Av And Home Cinema Limited with the registration number 05098027 has been operating on the market for twenty years. This particular Private Limited Company can be found at 51 Sutton Road, Walsall, Midlands West and its area code is WS1 2PQ. The company's SIC and NACE codes are 33190 and their NACE code stands for Repair of other equipment. The Big Picture - Av And Home Cinema Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-04-07.

Regarding this particular business, all of director's tasks have so far been fulfilled by Ciaran W. who was assigned this position on 2004-04-07.

Ciaran W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 041	16 774	6 266	13

Balance Sheet
Cash Bank On Hand				6 290	2	78 999	11 220	1 507	74 144	19 005	27 682
Current Assets	20 459	14 600	8 921	37 484	49 416	100 159	29 947	56 446	76 400	29 248	55 682
Debtors	13 043	98	98		456	456	12 127	25 793	756	1 243
Net Assets Liabilities				13	38	21	-8 352	3 866	1 386	16 276	30 999
Other Debtors					456	456	456	2 549	756	1 243
Property Plant Equipment				28 362	21 272	15 954	11 965	26 864	20 147	58 953	44 215
Total Inventories				31 194	48 958	20 704	6 600	29 146	1 500	9 000	28 000
Cash Bank In Hand	3 161	2	3 723	6 290
Net Assets Liabilities Including Pension Asset Liability			6 266	13
Stocks Inventory	4 255	14 500	5 100	31 194
Tangible Fixed Assets	27 232	50 424	37 817	28 362

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 040	16 773	6 265	12
Shareholder Funds	11 041	16 774	6 266	13

Other Financial Data
Description Principal Activities											33 190
Accrued Liabilities Deferred Income										2 099	2 993
Accumulated Depreciation Impairment Property Plant Equipment				117 846	124 936	130 254	134 243	122 944	129 661	48 785	63 523
Average Number Employees During Period					3	4	3	2	1	1	1
Bank Borrowings Overdrafts				15 620	14 360	13 328	12 068	9 902	50 000	40 278	5 556
Creditors				15 620	14 360	13 328	12 068	30 476	49 103	40 278	34 127
Depreciation Rate Used For Property Plant Equipment											25
Fixed Assets										58 953	44 215
Increase From Depreciation Charge For Year Property Plant Equipment					7 090	5 318	3 989	3 000	6 717	15 651	14 738
Net Current Assets Liabilities	-16 191	-33 650	-31 551	-12 729	-6 874	45 142	-8 249	7 478	30 342	-2 399	21 555
Other Creditors				2 161	2 100	2 158	2 376	2 976	7 681	2 262	5 936
Other Inventories										2 000	8 000
Prepayments Accrued Income										756
Property Plant Equipment Gross Cost				146 208	146 208	146 208	146 208	149 808	149 808	107 738	107 738
Taxation Social Security Payable										3 718	19 443
Total Assets Less Current Liabilities	11 041	16 774	6 266	15 633	14 398	61 096	3 716	34 342	50 489	56 554	65 770
Trade Creditors Trade Payables				17 656	11 417	21 690	8 408	16 504	5 500		199
Work In Progress										7 000	20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						47 747
Creditors Due After One Year				15 620
Creditors Due Within One Year	36 650	48 250	40 472	50 213
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				26 736	10 368	27 509	15 606	6 370	13 415	3 718
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		30 000
Tangible Fixed Assets Cost Or Valuation	116 208	146 208	146 208
Tangible Fixed Assets Depreciation	88 976	95 784	108 391	117 846
Tangible Fixed Assets Depreciation Charged In Period		6 808	12 607	9 455
Trade Debtors Trade Receivables							11 671	23 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 299		96 527
Disposals Property Plant Equipment								15 890		102 070
Finance Lease Liabilities Present Value Total								20 574	-897
Total Additions Including From Business Combinations Property Plant Equipment								19 490		60 000

Company staff

Ciaran W.

Role: Director

Appointed: 07 April 2004

Latest update: 4 January 2024

People with significant control

Ciaran W.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

The Big Picture - Av And Home Cinema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran W.

Clive N.

People with significant control

Ciaran W.

Accounts Documents

Company filings

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