Puffinson Limited in Bridge Of Weir, PA11 3TH

Description

Data updated on: 01-11-2023

Puffinson Limited has been prospering in the business for ten years. Started with Registered No. SC485604 in 2014, the company is based at 36 Peace Avenue, Bridge Of Weir PA11 3TH. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. Puffinson Ltd reported its account information for the financial year up to 2022/09/30. The firm's latest confirmation statement was submitted on 2023/09/01.

Campbell M. is the following company's solitary managing director, who was assigned to lead the company in 2014. Moreover, the managing director's efforts are supported by a secretary - Mairghread M., who was selected by this company in September 2014.

Campbell M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 959	22 769

Balance Sheet
Cash Bank On Hand		81 577	52 900	69 987	81 092	70 094	103 442	79 322	31 499
Current Assets	29 044	102 282	67 298	82 584	84 118	85 684	117 670	80 503	34 480
Debtors	10 829	20 705	14 398	12 597	3 026	15 590	14 228	1 181	2 981
Net Assets Liabilities		22 769	15 084	50 741	66 084	70 127	95 678	78 877	34 169
Other Debtors		66	28					167	826
Property Plant Equipment		2 518	1 888	1 416	1 062	796	3 034	2 275	1 706
Cash Bank In Hand	18 215	81 577
Net Assets Liabilities Including Pension Asset Liability	9 959	22 769
Tangible Fixed Assets	1 275	2 518

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 859	22 669
Shareholder Funds	9 959	22 769

Other Financial Data
Total Fixed Assets Additions	1 700	2 083
Total Fixed Assets Cost Or Valuation	1 700	3 783
Total Fixed Assets Depreciation	425	1 265
Total Fixed Assets Depreciation Charge In Period	425	840
Accumulated Depreciation Impairment Property Plant Equipment		1 265	1 895	2 367	2 721	2 987	3 238	3 997	4 566
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable		12 892	10 039
Creditors		82 031	54 102	32 990	18 916	16 202	24 450	3 469	2 017
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			630	472	354	266	251	759	569
Net Current Assets Liabilities	8 684	20 251	13 196	49 594	65 202	69 482	93 220	77 034	32 463
Number Shares Issued Fully Paid		100	100
Other Creditors		56 703	36 638	9 638	3 706	4 376	7 328	1 512	1 884
Other Taxation Social Security Payable		12 216	17 158	23 290	15 106	11 826	16 990	1 825
Par Value Share			1
Property Plant Equipment Gross Cost			3 783	3 783	3 783	3 783	6 272	6 272
Total Assets Less Current Liabilities	9 959	22 769	15 084	51 010	66 264	70 278	96 254	79 309	34 169
Trade Creditors Trade Payables		220	306	62	104		132	132	133
Trade Debtors Trade Receivables		20 639	14 370	12 597	3 026	15 590	14 228	1 014	2 155
Provisions For Liabilities Balance Sheet Subtotal				269	180	151	576	432
Total Additions Including From Business Combinations Property Plant Equipment							2 489
Creditors Due Within One Year Total Current Liabilities	20 360	82 031
Fixed Assets	1 275	2 518
Tangible Fixed Assets Additions	1 700	2 083
Tangible Fixed Assets Cost Or Valuation	1 700	3 783
Tangible Fixed Assets Depreciation	425	1 265
Tangible Fixed Assets Depreciation Charge For Period	425	840

Company staff

Mairghread M.

Role: Secretary

Appointed: 01 September 2014

Latest update: 6 January 2024

Campbell M.

Role: Director

Appointed: 01 September 2014

Latest update: 6 January 2024

People with significant control

Campbell M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Puffinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mairghread M.

Campbell M.

People with significant control

Campbell M.

Accounts Documents

Company filings

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