Snowdon Property Services Limited in Addlestone, KT15 2HJ

Description

Data updated on: 21-02-2023

Registered as 06337834 17 years ago, Snowdon Property Services Limited had been a private limited company until 2022-12-13 - the day it was officially closed. The company's last known office address was 500 Bourne Business Park, 5 Dashwood Lang Road Addlestone. The company was known under the name Dispensing Point until 2018-08-06 when the business name got changed.

The limited company was controlled by just one managing director: David S., who was assigned this position in August 2007.

Executives who controlled the firm include: David S. owned 1/2 or less of company shares. Diane S. owned 1/2 or less of company shares.

Previous company's names
Snowdon Property Services Limited 2018-08-06
Dispensing Point Limited 2007-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	113 966	99 614

Balance Sheet
Current Assets	204 007	166 350	258 413	110 932	113 414	97 718	442
Net Assets Liabilities		100 320	222 590	104 848
Cash Bank On Hand				88 475	870	4 077
Debtors	74 058	27 668		4 664	17 793	93 641	442
Other Debtors				4 664	17 793	93 641	442
Property Plant Equipment				640	776	1 801
Total Inventories				17 793	94 751
Cash Bank In Hand	129 949	138 682
Net Assets Liabilities Including Pension Asset Liability	113 966	99 614
Tangible Fixed Assets	3 773	3 523

Capital & Reserves
Called Up Share Capital	201	201
Profit Loss Account Reserve	113 526	99 174
Shareholder Funds	113 966	99 614

Other Financial Data
Creditors		69 554	38 130	6 724	16 384	11 950
Fixed Assets	3 773	3 523	1 390	640
Net Current Assets Liabilities	110 948	96 796	221 200	104 208	97 030	85 768	442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 494	917	141
Total Assets Less Current Liabilities	114 721	100 319	222 590	104 848	97 806	87 569	442
Accumulated Depreciation Impairment Property Plant Equipment				3 204	3 607	4 705
Average Number Employees During Period				1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					403	1 098	1 428
Number Shares Issued Fully Paid					3	3	3
Other Creditors				2 324	16 384	11 950
Other Taxation Social Security Payable				4 400
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost				3 844	4 383	6 506
Total Additions Including From Business Combinations Property Plant Equipment					539	2 123	1 499
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 133
Disposals Property Plant Equipment							8 005
Creditors Due Within One Year	93 059	69 554
Number Shares Allotted		1
Provisions For Liabilities Charges	755	705
Share Capital Allotted Called Up Paid	1	1
Share Premium Account	239	239
Tangible Fixed Assets Additions		1 480
Tangible Fixed Assets Cost Or Valuation	5 463	6 943
Tangible Fixed Assets Depreciation	1 690	3 420
Tangible Fixed Assets Depreciation Charged In Period		1 730
Amount Specific Advance Or Credit Directors		1 813

Company staff

Diane S.

Role: Secretary

Appointed: 08 August 2007

Latest update: 9 April 2024

David S.

Role: Director

Appointed: 08 August 2007

Latest update: 9 April 2024

People with significant control

David S.

Notified on 29 August 2016

Nature of control:

1/2 or less of shares

Diane S.

Notified on 29 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	12 September 2022
Confirmation statement last made up date	29 August 2021

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Snowdon Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

David S.

Swift Incorporations Limited

People with significant control

David S.

Diane S.

Accounts Documents

Company filings

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