Puck Stop Limited in Sheffield, S9 2FA

Websites

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www.puckstop.com

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www.puckstop.co.uk

Description

Data updated on: 01-11-2023

Puck Stop came into being in 2009 as a company enlisted under no 06837086, located at S9 2FA Sheffield at Unit-6 Sycamore Centre. It has been in business for 15 years and its state is active. This company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Puck Stop Ltd filed its latest accounts for the financial year up to 31st March 2023. Its latest confirmation statement was submitted on 12th November 2022.

On October 19, 2017, the corporation was searching for a Retail Assistant to fill a full time position in the retail in Sheffield, Yorkshire. The offered job position required no experience and a GCSE. Puck Stop required workers with at least one year of working experience.

Given this particular firm's magnitude, it was necessary to choose more directors, among others: Celine D., Bryan D., Patricia D. who have been working as a team since 2013 to exercise independent judgement of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	-19 805	16 888	15 616

Balance Sheet
Cash Bank On Hand					174 522	165 572	267 155	207 099	366 797	218 363	675 285	540 740
Current Assets	100	323 968	340 524	349 136	457 524	491 417	564 655	507 588	722 017	793 363	1 101 076	1 198 731
Net Assets Liabilities					58 008	114 417	229 477	327 884	392 815	568 465
Property Plant Equipment					50 361	35 059	83 841	76 247	72 435	70 229	52 781	56 665
Total Inventories					283 000	325 845	297 500	300 489	241 540	575 000	392 585	594 154
Debtors											33 206	63 837
Other Debtors											11 790	26 841
Cash Bank In Hand	100	28 968	122 476	224 314	174 524
Intangible Fixed Assets		31 800	31 800	31 800	31 800
Net Assets Liabilities Including Pension Asset Liability	100	-19 805	16 888	15 616	58 012
Stocks Inventory		295 000	218 048	124 821	283 000
Tangible Fixed Assets		32 230	42 167	34 852	50 361

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-19 905	16 788	15 518	57 912
Shareholder Funds	100	-19 805	16 888	15 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 302	15 189	7 594	3 812	9 696	25 959	41 920
Additions Other Than Through Business Combinations Property Plant Equipment							63 971			1 416
Average Number Employees During Period								16	18	14	17	17
Corporation Tax Payable					9 719	25 688	27 992
Creditors					189 159	206 343	213 303	63 235	95 241	326 927	507 550	529 552
Fixed Assets		64 030	73 967	66 652	82 161	66 859	115 641	108 047	104 235	102 029	81 401	82 105
Increase From Depreciation Charge For Year Property Plant Equipment						15 302	15 189	7 594	3 812	3 622	16 698	15 961
Intangible Assets					31 800	31 800	31 800	31 800	31 800	31 800	28 620	25 440
Intangible Assets Gross Cost					31 800	31 800	31 800	31 800	31 800	31 800	31 800
Net Current Assets Liabilities	100	71 674	93 911	139 956	268 367	285 074	351 352	444 353	513 096	466 436	593 526	669 179
Other Creditors					292 516	237 516	237 516	224 516	271 340	245 211	323 445	397 384
Property Plant Equipment Gross Cost					50 361	35 059	83 841	76 247	76 247	79 925	78 739	98 585
Taxation Social Security Payable							27 992	32 566	37 368	59 412
Total Assets Less Current Liabilities	100	135 704	167 878	206 606	350 528	351 933	466 993	552 400	721 158	568 465	674 927	751 284
Trade Creditors Trade Payables					179 440	180 655	185 311	30 669	67 726	22 520	117 753	70 479
Accumulated Amortisation Impairment Intangible Assets											3 180	6 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment											435
Disposals Property Plant Equipment											6 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases											693	7 721
Increase From Amortisation Charge For Year Intangible Assets											3 180	3 180
Other Taxation Social Security Payable										81 716	66 352	61 689
Total Additions Including From Business Combinations Property Plant Equipment											4 977	19 846
Trade Debtors Trade Receivables											21 416	36 996
Capital Employed				15 618	58 012
Capital Redemption Reserve				100	100
Creditors Due After One Year		155 509	150 990	190 990	292 516
Creditors Due Within One Year		252 294	246 613	209 180	189 157
Intangible Fixed Assets Additions		31 800
Intangible Fixed Assets Cost Or Valuation		31 800	31 800	31 800	31 800
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period		-19 905
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		38 753	18 696	2 367	28 100
Tangible Fixed Assets Cost Or Valuation		38 753	57 449	34 852	62 952
Tangible Fixed Assets Depreciation		6 523	15 282	9 682	12 591
Tangible Fixed Assets Depreciation Charged In Period		6 523	8 759	9 682	12 591

Company staff

Celine D.

Role: Director

Appointed: 01 April 2013

Latest update: 17 April 2024

Bryan D.

Role: Director

Appointed: 04 March 2009

Latest update: 17 April 2024

Patricia D.

Role: Director

Appointed: 04 March 2009

Latest update: 17 April 2024

Richard D.

Role: Director

Appointed: 04 March 2009

Latest update: 17 April 2024

People with significant control

Richard D. is the individual with significant control over this firm, has substantial control or influence over the company.

Richard D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 14 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	14 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

Retail Assistant in Sheffield, posted on Thursday 19th October 2017
Region / City	Yorkshire, Sheffield
Industry	retail industry
Experience	at least one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Retail Assistant in Sheffield, posted on Thursday 19th October 2017

Region / City

Yorkshire, Sheffield

Industry

retail industry

Experience

at least one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Puck Stop Limited

General information

Name:

Office Address:

Contact information

Websites

www.puckstop.com

www.puckstop.co.uk

Description

Financial data based on annual reports

Company staff

Celine D.

Bryan D.

Patricia D.

Richard D.

Patricia D.

Craig D.

People with significant control

Richard D.

Accounts Documents

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Company filings

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