Founded in 2009, Buttonswood, classified under reg no. 06971713 is an active company. Currently registered at Adjacent To 43 West Street DN15 9RN, Scunthorpe the company has been in the business for 15 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Darren S., appointed on 24 July 2009. In addition, a secretary was appointed - Sarah S., appointed on 24 July 2009. As of 6 May 2024, there was 1 ex director - Sarah S.. There were no ex secretaries.
Office Address | Adjacent To 43 West Street |
Office Address2 | Winterton |
Town | Scunthorpe |
Post code | DN15 9RN |
Country of origin | United Kingdom |
Registration Number | 06971713 |
Date of Incorporation | Fri, 24th Jul 2009 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Darren S. This PSC and has 50,01-75% shares. Another one in the PSC register is Sarah S. This PSC owns 25-50% shares.
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 |
Net Worth | 13 935 | 18 716 | |
Balance Sheet | |||
Cash Bank In Hand | 30 962 | 32 322 | |
Cash Bank On Hand | 32 322 | 37 945 | |
Current Assets | 57 244 | 58 489 | 75 785 |
Debtors | 4 623 | 7 361 | 12 916 |
Other Debtors | 500 | 1 508 | |
Property Plant Equipment | 8 019 | 19 105 | |
Stocks Inventory | 21 659 | 18 806 | |
Tangible Fixed Assets | 8 994 | 8 019 | |
Total Inventories | 18 806 | 24 924 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 13 835 | 18 616 | |
Shareholder Funds | 13 935 | 18 716 | |
Other | |||
Accrued Liabilities | 1 525 | 1 645 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 505 | 12 425 | |
Additional Provisions Increase From New Provisions Recognised | 11 086 | ||
Average Number Employees During Period | 4 | 5 | |
Corporation Tax Payable | 4 695 | 3 211 | |
Creditors | 47 645 | 65 888 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 020 | ||
Disposals Property Plant Equipment | 3 500 | ||
Finance Lease Liabilities Present Value Total | 14 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 940 | ||
Number Shares Allotted | 100 | ||
Other Taxation Social Security Payable | 225 | 1 235 | |
Par Value Share | 1 | ||
Prepayments | 419 | 486 | |
Property Plant Equipment Gross Cost | 18 524 | 31 530 | |
Provisions | 147 | 11 233 | |
Provisions For Liabilities Balance Sheet Subtotal | 147 | 11 233 | |
Provisions For Liabilities Charges | 1 122 | 147 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 18 424 | 18 524 | |
Tangible Fixed Assets Depreciation | 9 430 | 10 505 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 075 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 506 | ||
Total Assets | 66 238 | 66 508 | |
Total Creditors | 51 181 | 47 645 | |
Total Liabilities | 66 238 | 66 508 | 94 890 |
Trade Creditors Trade Payables | 21 109 | 25 857 | |
Trade Debtors Trade Receivables | 6 442 | 10 922 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 29th, April 2024 |
accounts | Free Download (9 pages) |
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