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Scuffs And Scratches Limited TUNBRIDGE WELLS

Scuffs And Scratches started in year 2005 as Private Limited Company with registration number 05461871. The Scuffs And Scratches company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Tunbridge Wells at Unit 10 Clayfield Mews. Postal code: TN4 9PA.

The company has 2 directors, namely Daniel K., Lee H.. Of them, Lee H. has been with the company the longest, being appointed on 24 May 2005 and Daniel K. has been with the company for the least time - from 19 April 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Emma H. who worked with the the company until 28 November 2017.

Scuffs And Scratches Limited Address / Contact

Office Address Unit 10 Clayfield Mews
Office Address2 Newcomen Road
Town Tunbridge Wells
Post code TN4 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05461871
Date of Incorporation Tue, 24th May 2005
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st May
Company age 19 years old
Account next due date Fri, 28th Feb 2025 (275 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Daniel K.

Position: Director

Appointed: 19 April 2023

Lee H.

Position: Director

Appointed: 24 May 2005

Rhys H.

Position: Director

Appointed: 01 July 2006

Resigned: 01 June 2011

Emma H.

Position: Secretary

Appointed: 24 May 2005

Resigned: 28 November 2017

Emma H.

Position: Director

Appointed: 24 May 2005

Resigned: 18 August 2013

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Lee H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lee H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth52 3746 1588 90920910 318       
Balance Sheet
Cash Bank On Hand    5 6713 9988085 50943 72618 38719 7178 501
Current Assets77 276103 838104 79486 75971 284107 75532 05576 787110 24281 72769 42964 965
Debtors59 83280 24978 05560 39355 61385 75718 24753 27844 51638 34039 46219 339
Net Assets Liabilities    10 31856 174-19 720-8 1253 95211 2605 0046 866
Property Plant Equipment    48 73734 19218 44916 78523 99448 51046 53244 497
Total Inventories    10 00018 00013 00018 00022 00025 00010 25037 125
Cash Bank In Hand6 79412 61916 73916 3665 671       
Net Assets Liabilities Including Pension Asset Liability52 3746 1588 90920910 318       
Other Debtors    8 64436 0303 73749 362    
Stocks Inventory10 65010 97010 00010 00010 000       
Tangible Fixed Assets139 31680 83426 82531 60348 737       
Reserves/Capital
Called Up Share Capital34444       
Profit Loss Account Reserve52 3716 1548 90520510 314       
Shareholder Funds52 3746 1588 90920910 318       
Other
Version Production Software        1111
Accumulated Depreciation Impairment Property Plant Equipment    47 68016 9489 14563 61963 94660 28265 87671 307
Additions Other Than Through Business Combinations Property Plant Equipment        21 96037 8533 6163 396
Average Number Employees During Period     6744656
Creditors    18 65810 096154101 69788 18898 25361 15470 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 338 7 7519 239  
Disposals Property Plant Equipment     86 00112 200 14 42517 000  
Fixed Assets       16 78523 99448 51046 53244 497
Increase From Depreciation Charge For Year Property Plant Equipment     8 2339 8805 2208 0785 5755 5945 431
Net Current Assets Liabilities-86 942-62 995-16 186-26 700-19 76132 078-38 015-24 91022 05416 5268 2755 498
Number Shares Allotted 4444   4444
Property Plant Equipment Gross Cost    177 60541 64579 77980 40487 939108 792112 408115 804
Total Assets Less Current Liabilities52 37417 83910 6394 90328 97666 270-19 566-8 12546 04831 98454 80738 999
Amount Specific Advance Or Credit Directors       27 000    
Amount Specific Advance Or Credit Made In Period Directors       27 000    
Bank Borrowings Overdrafts    15 3011 80821 78343 887    
Creditors Due After One Year 11 6811 7304 69418 658       
Creditors Due Within One Year164 218166 833120 980113 45991 045       
Debtors Due After One Year-14 216           
Finance Lease Liabilities Present Value Total    18 65810 096154     
Future Minimum Lease Payments Under Non-cancellable Operating Leases     2 3882 3881 640    
Other Creditors    16 51610 8706 19038 224    
Other Taxation Social Security Payable    33 59635 39622 92712 100    
Par Value Share 1111       
Share Capital Allotted Called Up Paid34444       
Tangible Fixed Assets Additions 3 7508 50013 59830 394       
Tangible Fixed Assets Cost Or Valuation260 463237 513149 613163 211177 605       
Tangible Fixed Assets Depreciation121 147156 679122 788131 608128 868       
Tangible Fixed Assets Depreciation Charged In Period 35 5327 0528 82012 066       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  40 943 14 806       
Tangible Fixed Assets Disposals 26 70096 400 16 000       
Total Additions Including From Business Combinations Property Plant Equipment     375 625    
Trade Creditors Trade Payables    15 13821 38312 9507 486    
Trade Debtors Trade Receivables    46 96949 72714 5103 916    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Memorandum and Articles of Association
filed on: 22nd, June 2023 		Free Download (19 pages)

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