Buster Marquees Limited in Newark, NG22 8TN

Description

Data updated on: 01-11-2023

Buster Marquees Limited can be reached at Newark at Sherwood Cottage Inkersall Grange Road. You can look up the firm by its area code - NG22 8TN. The enterprise has been in business on the English market for seventeen years. The firm is registered under the number 06062901 and its current state is active. The enterprise's declared SIC number is 77210 and their NACE code stands for Renting and leasing of recreational and sports goods. Buster Marquees Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-08-21.

Buster Marquees Ltd is a small-sized vehicle operator with the licence number OB1143620. The firm has one transport operating centre in the country. In their subsidiary in Newark on Inkersall Grange Road, 2 machines are available.

1 transaction have been registered in 2010 with a sum total of £657. Cooperation with the Rutland County Council council covered the following areas: Publicity.

Currently, we have a solitary managing director in the company: Charles A. (since 30th March 2007). For ten years William R., had been performing the duties for the business up until the resignation four years ago. Additionally another director, namely Peter L. quit 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 934	-17 896	-16 803	-12 567	-16 068	16 284

Balance Sheet
Current Assets	21 108	35 309	43 517	23 654	32 734	42 918	33 948	23 641	5 010	5 650	20 868	25 571	16 583
Net Assets Liabilities						16 284	21 033	-11 259	-12 486	-27 311	-40 647	-39 124	-80 984
Cash Bank In Hand	3 551		2 377	314	386	326
Cash Bank On Hand						326	319	227
Debtors	17 557	35 309	41 140	23 340	32 348	42 592	33 629	23 414
Intangible Fixed Assets	193 372	193 372	193 372	193 372	193 372	193 372
Net Assets Liabilities Including Pension Asset Liability	-18 934	-17 896	-16 803	-12 567	-16 068	16 284
Other Debtors						4 328	4 328	13 213
Property Plant Equipment						198 972	256 403	271 646
Tangible Fixed Assets	116 638	116 286	123 435	122 939	134 994	198 972

Capital & Reserves
Called Up Share Capital	160	160	160	160	160	160
Profit Loss Account Reserve	-19 094	-18 056	-16 963	-12 727	-16 228	16 124
Shareholder Funds	-18 934	-17 896	-16 803	-12 567	-16 068	16 284

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-55 373	-66 502	-45 891	-12 139	-20 729	-38 129
Average Number Employees During Period						6	6	6	6	8	8	9	16
Creditors						22 738	329 465	297 671	34 165	12 814	59 982	90 493	61 296
Fixed Assets	310 010	309 658	316 807	316 311	328 366	392 344	430 438	426 344	376 067	343 328	290 562	270 586	226 638
Net Current Assets Liabilities	-72 805	-79 148	-99 293	-203 878	-219 434	-224 071	-357 036	-139 932	-287 886	-311 934	-259 088	-198 488	-208 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 053	6 760	3 588	320	320	376
Total Assets Less Current Liabilities	237 205	230 510	217 514	112 433	108 932	43 273	355 255	286 412	88 181	31 394	31 474	72 098	18 441
Accumulated Amortisation Impairment Intangible Assets						32 628	51 965	71 302
Accumulated Depreciation Impairment Property Plant Equipment						207 856	254 549	303 950
Bank Borrowings Overdrafts						7 604	1 148	24 405
Bank Overdrafts						7 604	1 148	7 278
Creditors Due After One Year		248 406	234 317	125 000	125 000	147 738
Creditors Due Within One Year		114 457	142 810	227 532	252 168	266 989
Finance Lease Liabilities Present Value Total						22 738	47 612	34 343
Increase From Amortisation Charge For Year Intangible Assets							19 337	19 337
Increase From Depreciation Charge For Year Property Plant Equipment							46 693	49 401
Intangible Assets						193 372	174 035	154 698
Intangible Assets Gross Cost						226 000	226 000
Intangible Fixed Assets Cost Or Valuation	193 372	193 372	193 372	193 372	193 372
Number Shares Allotted			40	40	40	40
Other Creditors						295 756	281 853	238 923
Other Taxation Social Security Payable						11 710	12 301	12 153
Par Value Share			1	1	1	1
Payments To Related Parties						26 490	27 586
Property Plant Equipment Gross Cost						406 828	510 952	575 596
Provisions For Liabilities Balance Sheet Subtotal						4 251	4 757
Provisions For Liabilities Charges						4 251
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions		20 169	28 931			105 762
Tangible Fixed Assets Cost Or Valuation	211 318	231 487	260 418	280 293	316 171	406 828
Tangible Fixed Assets Depreciation	94 680	115 201	136 983	157 354	181 177	207 856
Tangible Fixed Assets Depreciation Charged In Period			21 782			35 112
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 433
Tangible Fixed Assets Disposals						15 105
Total Additions Including From Business Combinations Property Plant Equipment							104 124	64 644
Total Borrowings						37 608	65 971	60 727
Trade Creditors Trade Payables						69 653	36 804	65 086
Trade Debtors Trade Receivables						38 264	29 301	10 201
Creditors Due After One Year Total Noncurrent Liabilities	256 139	248 406
Creditors Due Within One Year Total Current Liabilities	93 913	114 457
Tangible Fixed Assets Depreciation Charge For Period		20 521

Company staff

Charles A.

Role: Director

Appointed: 30 March 2007

Latest update: 28 March 2024

William R.

Role: Director

Appointed: 11 August 2010

Resigned: 01 November 2020

Latest update: 28 March 2024

Peter L.

Role: Director

Appointed: 30 March 2007

Resigned: 26 January 2022

Latest update: 28 March 2024

Mark W.

Role: Secretary

Appointed: 30 March 2007

Resigned: 20 January 2009

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Charles A. owns 1/2 or less of company shares. Rocky Prospects Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Newark, NG24 1TW, Nottinghamshire and was registered as a PSC under the registration number 06321163.

Charles A.

Notified on 3 August 2023

Nature of control:

1/2 or less of shares

Rocky Prospects Ltd

Legal authority Uk, England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 06321163

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Rutland County Council	1	£ 657.20
2010-09-08	2057839		£ 657.20	Publicity

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Rutland County Council

£ 657.20

2010-09-08

2057839

£ 657.20

Publicity

Buster Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

William R.

Peter L.

Mark W.

People with significant control

Charles A.

Rocky Prospects Ltd

Accounts Documents

Company Vehicle Operator Data

Inkersall Grange Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Buster Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

William R.

Peter L.

Mark W.

People with significant control

Charles A.

Rocky Prospects Ltd

Accounts Documents

Company Vehicle Operator Data

Inkersall Grange Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014