Buff N Scuffs Ltd in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

Buff N Scuffs Ltd with Companies House Reg No. 10538123 has been on the market for eight years. This particular Private Limited Company is located at 35 Thorne Road, in Doncaster and its post code is DN1 2HD. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest annual accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-22.

There is just one managing director at the current moment leading this business, namely Neil B. who has been utilizing the director's obligations for eight years.

Neil B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

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 Financial Data
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

Company staff

Neil B.

Role: Director

Appointed: 23 December 2016

Latest update: 18 January 2024

People with significant control

Neil B.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Buff N Scuffs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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