Shuff & Co Limited in Marton, SK11 9HF

Description

Data updated on: 01-11-2023

Shuff & began its operations in 2008 as a Private Limited Company under the ID 06469161. The business has been operating for 16 years and it's currently active - proposal to strike off. The company's office is situated in Marton at Church Farm. Anyone could also find the firm using its area code, SK11 9HF. This enterprise's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The latest accounts cover the period up to June 30, 2021 and the most current confirmation statement was released on January 10, 2023.

When it comes to this business, the full extent of director's tasks have so far been met by Darren C. who was selected to lead the company 16 years ago. Since January 2008 Wendy S., had been responsible for a variety of tasks within this business up until the resignation in March 2022. In addition a different director, specifically Jenny C. resigned in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 642	24 068	1 560	1 251	12 111	3 572	4 833

Balance Sheet
Cash Bank In Hand	15 249	11 086	6 075	5	10 386	9 740
Cash Bank On Hand								320	2 843
Current Assets	143 494	27 553	17 577	20 763	31 733	28 727	8 596	7 305	18 843	66 871	205 022
Debtors	6 939	10 843	6 667	15 623	16 517	14 354	1 071	2 485	10 000
Net Assets Liabilities							4 833	-234	33 071	21 887	28 115
Property Plant Equipment							1 696	5 032	3 786
Stocks Inventory	121 306	5 624	4 835	5 135	4 830	4 633
Tangible Fixed Assets	2 943	1 134	1 234	2 800	2 768	2 259
Total Inventories							7 525	4 500	6 000
Net Assets Liabilities Including Pension Asset Liability						3 572	4 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 542	23 968	1 460	1 151	12 011	3 472
Shareholder Funds	20 642	24 068	1 560	1 251	12 111	3 572	4 833

Other Financial Data
Accrued Liabilities							13 320	3 411	6 527
Accumulated Depreciation Impairment Property Plant Equipment							563	2 227	3 473
Average Number Employees During Period							4	4	2	2	2
Bank Borrowings Overdrafts							1 620	26
Corporation Tax Payable									5 936
Creditors							113 907	120 000	114 288	175 658	183 161
Creditors Due Within One Year	125 795	128 858	141 981	147 042	147 120	16 812	16 282
Fixed Assets	2 943	125 373	125 964	127 530	127 498	126 989	126 426	129 762	128 516	130 674	6 254
Increase From Depreciation Charge For Year Property Plant Equipment								1 664	1 246
Investment Property							124 730	124 730	124 730
Investment Property Fair Value Model							124 730	124 730
Merchandise							7 525	4 500	6 000
Net Current Assets Liabilities	17 699	-101 305	-124 404	-126 279	-115 387	11 915	-7 686	-9 996	95 445	108 787	21 861
Number Shares Allotted	100	50	50	50	50	50
Number Shares Issued Fully Paid								50	50
Other Creditors							113 907
Other Taxation Social Security Payable							1 342	4 534	2 055
Par Value Share		1	1	1	1	1		1	1
Profit Loss								-5 067	33 305
Property Plant Equipment Gross Cost							2 259	7 259
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		225	857	2 499	1 021	665
Tangible Fixed Assets Cost Or Valuation	8 455	8 680	9 537	12 036	13 057	13 722
Tangible Fixed Assets Depreciation	5 512	7 546	8 303	9 236	10 289	11 463
Tangible Fixed Assets Depreciation Charged In Period		2 034	757	933	1 053	1 174
Total Additions Including From Business Combinations Property Plant Equipment								5 000
Total Assets Less Current Liabilities	20 642	24 068	1 560	1 251	12 111	138 904	118 740	119 766	33 071	21 887	28 115
Trade Creditors Trade Payables									3
Trade Debtors Trade Receivables							1 071	2 485	10 000
Value Shares Allotted	100	50	50	50	50	50
Creditors Due After One Year						135 332	113 907

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25th March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25th March 2014
Annual Accounts 24th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24th March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 17th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th February 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 28th January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Shuff & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Wendy S.

Wendy S.

Jenny C.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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