Founded in 2016, Buff N Scuffs, classified under reg no. 10538123 is an active company. Currently registered at 35 Thorne Road DN1 2HD, Doncaster the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Neil B., appointed on 23 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Thorne Road |
Town | Doncaster |
Post code | DN1 2HD |
Country of origin | United Kingdom |
Registration Number | 10538123 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Neil B. This PSC has significiant influence or control over this company,.
Neil B.
Notified on | 23 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 358 | 250 | 4 972 | 1 003 | 1 474 | |
Current Assets | 6 454 | 3 027 | 2 679 | 7 730 | 3 790 | 4 501 |
Debtors | 2 156 | 1 267 | 1 619 | 1 842 | 1 842 | 1 842 |
Net Assets Liabilities | -12 586 | -9 510 | -9 132 | -5 242 | -7 900 | -7 737 |
Property Plant Equipment | 3 286 | 2 793 | 2 312 | 1 919 | 1 684 | 1 483 |
Total Inventories | 3 940 | 1 510 | 1 060 | 916 | 945 | 1 185 |
Other | ||||||
Accrued Liabilities | 875 | 875 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 073 | 1 554 | 1 947 | 2 182 | 2 383 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 866 | |||||
Amounts Owed To Related Parties | 27 970 | 20 913 | ||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 14 090 | 11 397 | 8 108 | |||
Bank Overdrafts | 7 | |||||
Creditors | 31 326 | 23 330 | 21 123 | 14 090 | 11 397 | 8 108 |
Fixed Assets | 12 286 | 10 793 | 9 312 | 7 919 | 6 684 | 5 483 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 493 | 481 | 393 | 235 | 201 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -24 872 | -20 303 | -18 444 | 929 | -3 187 | -5 112 |
Other Creditors | 500 | 22 013 | 20 473 | 5 097 | 3 279 | 4 903 |
Other Inventories | 1 100 | 670 | 590 | 612 | 597 | 612 |
Property Plant Equipment Gross Cost | 3 866 | 3 866 | 3 866 | 3 866 | 3 866 | 3 866 |
Taxation Social Security Payable | 389 | |||||
Total Assets Less Current Liabilities | -9 132 | 8 848 | 3 497 | 371 | ||
Total Borrowings | 7 | 14 090 | 11 397 | 8 108 | ||
Trade Creditors Trade Payables | 2 467 | 1 317 | 643 | 794 | 794 | 672 |
Trade Debtors Trade Receivables | 2 156 | 1 267 | 1 619 | 1 842 | 1 842 | 1 842 |
Work In Progress | 2 840 | 840 | 470 | 304 | 348 | 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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