Scratch'd & Scuff'd Ltd in Loughborough, LE11 4SD

Description

Data updated on: 01-11-2023

The Scratch'd & Scuff'd Ltd firm has been operating in this business field for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09709905, Scratch'd & Scuff'd is categorised as a Private Limited Company located in 41 Cleeve Mount, Loughborough LE11 4SD. The firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The latest accounts describe the period up to 2023-07-31 and the most recent annual confirmation statement was submitted on 2023-07-29.

Since Thu, 30th Jul 2015, the business has only been guided by an individual director: Scott R. who has been overseeing it for 9 years.

Scott R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 296	5 600	5 541	5 385	16 743	12 561	19 353	26 542
Current Assets	12 174	9 131	8 369	14 133	22 664	18 270	22 715	28 991
Debtors	878	1 531	828	6 248	3 421	3 209	1 362	1 449
Net Assets Liabilities	2 929	6 223	839	2 184	-2 030	1 291	1 223	10 167
Other Debtors				5 888	2 503	2 177
Property Plant Equipment	3 390	31 187	23 015	13 244	4 562	996	745
Total Inventories	2 000	2 000	2 000	2 500	2 500	2 500	2 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				567	1 247	1 927	2 607	3 287
Accumulated Depreciation Impairment Property Plant Equipment	1 131	6 452	16 073	25 844	35 540	39 106	39 357	1 163
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					9 529	7 777	5 798	1 958
Creditors	12 635	16 383	10 146	3 456	9 529	7 777	5 798	17 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment		987
Disposals Property Plant Equipment		3 947
Dividends Paid		23 000	26 000	20 000	21 000	21 000	30 000
Finance Lease Liabilities Present Value Total		16 383	10 146	3 456	2 516
Fixed Assets			23 015	16 077	6 715	2 469	1 538	2 163
Increase Decrease In Property Plant Equipment		26 380
Increase From Amortisation Charge For Year Intangible Assets				567	680	680	680	680
Increase From Depreciation Charge For Year Property Plant Equipment		5 496	9 621	9 771	9 696	3 566	251	319
Intangible Assets				2 833	2 153	1 473	793	113
Intangible Assets Gross Cost				3 400	3 400	3 400	3 400
Net Current Assets Liabilities	-461	-8 581	-12 030	-10 437	784	6 599	5 483	11 866
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	583	8 651	3 715	710	1 896	733	5 976	5 786
Other Taxation Social Security Payable	10 825	1 325	8 604	16 019	16 075	8 835	9 298	9 381
Par Value Share		1	1	1	1	1	1	1
Profit Loss		26 294	20 616	21 345	16 786	24 321	29 932
Property Plant Equipment Gross Cost	4 521	26 380	39 088	39 088	40 102	40 102	40 102	41 727
Total Additions Including From Business Combinations Intangible Assets				3 400
Total Additions Including From Business Combinations Property Plant Equipment		37 065	1 449		1 014			1 625
Total Assets Less Current Liabilities	2 929	22 606	10 985	5 640	7 499	9 068	7 021	14 029
Trade Creditors Trade Payables	1 227	1 500	1 844	1 605	922	194
Trade Debtors Trade Receivables	878	1 531	828	360	918	1 032	1 362	1 449

Company staff

Scott R.

Role: Director

Appointed: 30 July 2015

Latest update: 13 April 2024

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Scratch'd & Scuff'd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

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