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Buzzworks Hospitality Limited KILMARNOCK

Buzzworks Hospitality started in year 1990 as Private Limited Company with registration number SC123503. The Buzzworks Hospitality company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Kilmarnock at Grange House. Postal code: KA1 2DD. Since 2014-10-02 Buzzworks Hospitality Limited is no longer carrying the name Buzzworks Claremont.

The company has 2 directors, namely Kenneth B., Colin B.. Of them, Colin B. has been with the company the longest, being appointed on 8 May 1990 and Kenneth B. has been with the company for the least time - from 6 September 2001. As of 28 April 2024, there were 2 ex directors - Alison B., Esther B. and others listed below. There were no ex secretaries.

Buzzworks Hospitality Limited Address / Contact

Office Address Grange House
Office Address2 34 Grange Street
Town Kilmarnock
Post code KA1 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC123503
Date of Incorporation Fri, 2nd Mar 1990
Industry Public houses and bars
End of financial Year 27th April
Company age 34 years old
Account next due date Sat, 27th Jan 2024 (92 days after)
Account last made up date Sun, 1st May 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Kenneth B.

Position: Director

Appointed: 06 September 2001

Colin B.

Position: Director

Appointed: 08 May 1990

Alison B.

Position: Director

Appointed: 06 September 2001

Resigned: 26 April 2023

Macdonalds

Position: Corporate Secretary

Appointed: 16 June 1999

Resigned: 02 September 2013

Esther B.

Position: Director

Appointed: 08 May 1990

Resigned: 16 June 1999

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Buzzworks Holdings Limited from Prestwick. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Oldco Realisations Three Limited that entered Prestwick as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Buzzworks Holdings Limited

132 Main Street, Prestwick, Ayrshire, KA9 1PB

Legal authority Scottish Law
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc357818
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Oldco Realisations Three Limited

132 Main Street, Prestwick, Ayrshire, KA9 1PB

Legal authority Scottish Law
Legal form Private Limited Company
Country registered Scotland
Place registered Companies House
Registration number Sc171299
Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Buzzworks Claremont October 2, 2014
Securerise February 26, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-282020-05-032021-05-022022-05-012023-04-30
Balance Sheet
Cash Bank On Hand126 582208 68065 996350 899170 698
Debtors931 392496 510971 032323 783787 481
Net Assets Liabilities1 400 117381 104   
Property Plant Equipment11 783 55612 235 36411 959 96614 980 78420 819 881
Total Inventories98 515102 012121 161132 843 
Other
Audit Fees Expenses10 00012 00016 00018 00019 800
Accrued Liabilities Deferred Income262 965341 331452 936396 063904 077
Accumulated Amortisation Impairment Intangible Assets    34 333
Accumulated Depreciation Impairment Property Plant Equipment1 067 0721 974 1822 328 9221 945 6571 600 925
Additions Other Than Through Business Combinations Intangible Assets    323 813
Additions Other Than Through Business Combinations Property Plant Equipment 1 510 08379 3421 269 8883 079 598
Administrative Expenses7 703 6518 624 5733 528 34610 042 810 
Amounts Owed By Group Undertakings203 55365 874625 40538 480 
Amounts Owed To Group Undertakings2 943 4635 456 0116 243 3074 321 1847 111 402
Average Number Employees During Period286319286312405
Bank Borrowings Overdrafts137 094189 762210 000204 000210 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment460 684396 907327 333257 811189 758
Comprehensive Income Expense-1 302 558-1 019 013-204 3122 902 1811 448 669
Corporation Tax Payable177 316111 02935 331558 931 
Cost Sales3 240 0553 569 8261 498 8744 375 6995 234 689
Creditors6 610 4386 291 3056 144 9587 561 4308 043 852
Current Tax For Period    1 632
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period96523 94937 239-37 084-29 531
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws 24 696 61 005 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences960-36 564-40 107314 375-105 601
Depreciation Expense Property Plant Equipment212 398248 236285 166306 198 
Dividend Income From Group Undertakings    730 292
Finance Lease Liabilities Present Value Total3 763 1323 654 0743 576 8883 521 8313 480 272
Finance Lease Payments Owing Minimum Gross19 637 40219 399 25919 193 26219 009 96522 068 686
Finished Goods Goods For Resale98 515102 012121 161132 843198 463
Further Item Deferred Expense Credit Component Total Deferred Tax Expense96523 94937 239-37 084-29 531
Further Item Interest Expense Component Total Interest Expense32 670111 71477 490  
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss44 588595 098   
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss-483 854    
Further Item Tax Increase Decrease Component Adjusting Items21 766-16 129-759-766-526
Future Finance Charges On Finance Leases15 874 27015 745 18515 616 37415 488 13418 588 414
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 203 9231 119 6271 052 986985 584185 439
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   514 123258 788
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-801 832-151 166 1 612 6891 254 116
Gross Profit Loss8 136 9178 972 5034 434 52612 218 069 
Impairment Loss Property Plant Equipment110 116595 098   
Income Tax Expense Credit On Components Other Comprehensive Income22 275-28 721 402 937109 287
Increase Decrease From Foreign Exchange Differences Property Plant Equipment    1 229 142
Increase Decrease In Current Tax From Adjustment For Prior Periods  87 19 235
Increase From Amortisation Charge For Year Intangible Assets    34 333
Increase From Depreciation Charge For Year Property Plant Equipment 312 012354 740375 882455 229
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment 595 098   
Intangible Assets    289 480
Intangible Assets Gross Cost    323 813
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings191 938206 781203 536399 622 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts118 793137 934145 563143 974 
Interest Payable Similar Charges Finance Costs343 401456 429426 589543 596963 608
Loans From Group Undertakings3 094 2242 911 9412 835 7794 283 2844 788 001
Net Finance Income Costs    730 292
Other Comprehensive Income Expense Before Tax-824 107-122 445 1 209 7521 144 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    799 961
Other Disposals Property Plant Equipment    1 184 602
Other Operating Income Format172 16739 81611 05625 66486 950
Other Remaining Borrowings2 957 1302 722 1792 625 7794 079 2844 578 001
Other Taxation Social Security Payable187 932623 52387 495392 934636 835
Pension Other Post-employment Benefit Costs Other Pension Costs35 83967 17055 51781 00496 866
Prepayments Accrued Income599 346315 672212 231136 285599 835
Profit Loss-478 451-896 568-204 3121 692 429303 840
Profit Loss On Ordinary Activities Before Tax-476 526-884 487-207 0932 030 725189 575
Property Plant Equipment Gross Cost12 850 62814 209 54614 288 88816 926 44122 420 806
Provisions For Liabilities Balance Sheet Subtotal460 562443 922   
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -759 147 
Social Security Costs293 513360 838244 913433 342 
Staff Costs Employee Benefits Expense4 674 2295 363 793   
Taxation Including Deferred Taxation Balance Sheet Subtotal460 562443 922441 0541 182 2871 398 014
Tax Decrease From Utilisation Tax Losses-2 163    
Tax Decrease Increase From Effect Revenue Exempt From Taxation   97 683192 803
Tax Expense Credit Applicable Tax Rate-90 540-168 053-39 348385 83836 948
Tax Increase Decrease Arising From Group Relief Tax Reconciliation13 384    
Tax Increase Decrease From Effect Capital Allowances Depreciation46 67234 642   
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings   283 74954 024
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss29 394114 874 5 924112 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 92512 081-2 781338 296-114 265
Total Borrowings2 957 1302 722 1792 625 7794 079 2844 578 001
Total Current Tax Expense Credit    20 867
Total Deferred Tax Expense Credit1 92512 081-2 868338 296-135 132
Total Increase Decrease From Revaluations Property Plant Equipment -151 165 1 367 6651 512 904
Total Operating Lease Payments71 002149 61268 855154 137 
Trade Creditors Trade Payables1 383 444599 873436 5831 074 2811 871 683
Trade Debtors Trade Receivables9 6403773 2718 46714 997
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -857 323
Turnover Revenue11 376 97212 542 3295 933 40016 593 768 
Wages Salaries4 344 8774 935 785   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-04-30
filed on: 26th, January 2024 		Free Download (39 pages)

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