The Buffalo Farm started in year 2004 as Private Limited Company with registration number SC277293. The The Buffalo Farm company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Kirkcaldy at Boglily Farm Steading. Postal code: KY2 5XY. Since July 31, 2012 The Buffalo Farm Limited is no longer carrying the name Puddledub Buffalo.
The company has 2 directors, namely Brian A., Steven M.. Of them, Steven M. has been with the company the longest, being appointed on 10 December 2004 and Brian A. has been with the company for the least time - from 28 February 2020. As of 6 May 2024, there was 1 ex secretary - Robert L.. There were no ex directors.
Office Address | Boglily Farm Steading |
Office Address2 | Boglily Road |
Town | Kirkcaldy |
Post code | KY2 5XY |
Country of origin | United Kingdom |
Registration Number | SC277293 |
Date of Incorporation | Fri, 10th Dec 2004 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Steven M. The abovementioned PSC has significiant influence or control over the company,.
Steven M.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Puddledub Buffalo | July 31, 2012 |
Foodfile | December 20, 2004 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
Net Worth | 81 751 | 38 534 | 53 973 | 66 064 | 54 489 | |
Balance Sheet | ||||||
Cash Bank In Hand | 86 | |||||
Cash Bank On Hand | 86 | 39 269 | ||||
Current Assets | 368 839 | 405 034 | 407 328 | 448 259 | 540 115 | 543 320 |
Debtors | 69 522 | 82 889 | 107 108 | 128 948 | 137 390 | 126 436 |
Net Assets Liabilities | 54 489 | 62 142 | ||||
Net Assets Liabilities Including Pension Asset Liability | 81 751 | 38 534 | 53 973 | 66 064 | 54 489 | |
Property Plant Equipment | 172 091 | 209 694 | ||||
Stocks Inventory | 299 317 | 322 145 | 300 220 | 319 311 | 402 639 | |
Tangible Fixed Assets | 114 411 | 119 282 | 158 364 | 169 060 | 172 091 | |
Total Inventories | 402 639 | 377 615 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 81 651 | 38 434 | 53 873 | 65 964 | 54 389 | |
Shareholder Funds | 81 751 | 38 534 | 53 973 | 66 064 | 54 489 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 999 | 284 399 | ||||
Average Number Employees During Period | 21 | 21 | ||||
Bank Borrowings Overdrafts | 7 340 | 7 817 | ||||
Corporation Tax Payable | 4 297 | 2 688 | ||||
Creditors | 48 931 | 62 274 | ||||
Creditors Due After One Year | 16 064 | 6 838 | 684 | 54 909 | 48 931 | |
Creditors Due Within One Year | 368 327 | 466 692 | 493 934 | 474 753 | 584 700 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | |||||
Disposals Property Plant Equipment | 8 074 | |||||
Finance Lease Liabilities Present Value Total | 8 242 | 29 880 | ||||
Fixed Assets | 114 436 | 119 307 | 158 389 | 169 085 | 172 116 | 209 719 |
Increase Decrease In Property Plant Equipment | 25 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 650 | |||||
Investments Fixed Assets | 25 | 25 | 25 | 25 | 25 | 25 |
Merchandise | 269 724 | 268 365 | ||||
Net Current Assets Liabilities | 512 | -61 658 | -86 606 | -26 494 | -44 585 | -57 175 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Investments Other Than Loans | 25 | 25 | ||||
Other Taxation Social Security Payable | 14 433 | 31 813 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 688 | 257 | ||||
Property Plant Equipment Gross Cost | 410 090 | 494 093 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 24 111 | 28 128 | ||||
Provisions For Liabilities Charges | 17 133 | 12 277 | 17 126 | 21 618 | 24 111 | |
Recoverable Value-added Tax | 8 325 | 11 757 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 40 870 | |||||
Tangible Fixed Assets Cost Or Valuation | 218 664 | 251 384 | 325 320 | 363 963 | 410 090 | |
Tangible Fixed Assets Depreciation | 104 253 | 132 102 | 166 956 | 194 903 | 237 999 | |
Tangible Fixed Assets Depreciation Charged In Period | 29 959 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 110 | |||||
Tangible Fixed Assets Disposals | 8 150 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 92 077 | |||||
Total Assets Less Current Liabilities | 114 948 | 57 649 | 71 783 | 142 591 | 127 531 | 152 544 |
Trade Creditors Trade Payables | 269 729 | 273 855 | ||||
Trade Debtors Trade Receivables | 128 377 | 114 422 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 2nd, March 2023 |
accounts | Free Download (14 pages) |
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