David Sneap (car Body Repairs) Limited in Tyne & Wear, NE27 0NB

Description

Data updated on: 22-04-2024

Located in Unit 1algernon Industrial Estate, Tyne & Wear NE27 0NB David Sneap (car Body Repairs) Limited was classified as a Private Limited Company registered under the 04561678 Companies House Reg No. This firm had been set up 22 years ago before was dissolved on 2024-02-20.

In the firm, a number of director's tasks up till now have been executed by Deborah S. and David S.. When it comes to these two people, Deborah S. had administered the firm for the longest period of time, having been a member of directors' team for twenty two years.

David S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	24 976	17 845	14 936	16 212	27 563

Balance Sheet
Cash Bank In Hand	22 019	6 773	17 282	8 340	14 911
Cash Bank On Hand					14 911	9 212	13 877	14 302	38 831	32 304
Current Assets	38 265	25 892	35 510	28 216	43 029	31 431	38 839	38 134	52 048	52 226
Debtors	12 746	15 119	14 428	18 976	27 218	21 319	24 062	22 932	12 317	19 022
Net Assets Liabilities					27 563	26 604	37 471	30 761	32 725	40 407
Net Assets Liabilities Including Pension Asset Liability				16 212	27 563
Other Debtors					4 150	3 050	3 488	6 182	3 293	1 140
Property Plant Equipment					9 678	13 237	19 244	14 100	9 992	11 551
Stocks Inventory	3 500	4 000	3 800	900	900
Tangible Fixed Assets	1 649	2 002	1 501	1 126	9 678
Total Inventories					900	900	900	900	900	900

Capital & Reserves
Called Up Share Capital	16 082	16 082	16 082	16 082	16 082
Profit Loss Account Reserve	1 763	-1 146	130	130	11 481
Shareholder Funds	24 976	17 845	14 936	16 212	27 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 000	16 812	21 452	26 596	31 119	34 115
Average Number Employees During Period						4	4	4	2	4
Creditors					23 088	15 549	16 956	15 725	27 417	21 175
Creditors Due Within One Year	14 938	10 049	22 075	13 130	23 088
Increase From Depreciation Charge For Year Property Plant Equipment						3 812	4 640	5 144	4 523	2 996
Net Current Assets Liabilities	23 327	15 843	13 435	15 086	19 941	15 882	21 883	22 409	24 631	31 051
Number Shares Allotted		16 082	16 082	16 082	16 082
Other Creditors					2 710	3 298	3 294	3 049	3 170	219
Other Taxation Social Security Payable					10 483	9 265	11 050	9 529	20 761
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 678	30 049	40 696	40 696	41 111	45 666
Provisions For Liabilities Balance Sheet Subtotal					2 056	2 515	3 656	5 748	1 898	2 195
Provisions For Liabilities Charges					2 056
Share Capital Allotted Called Up Paid	16 082	16 082	16 082	16 082	16 082
Tangible Fixed Assets Additions		1 020			12 578
Tangible Fixed Assets Cost Or Valuation	9 080	10 100	10 100	10 100	22 678
Tangible Fixed Assets Depreciation	7 431	8 098	8 599	8 974	13 000
Tangible Fixed Assets Depreciation Charged In Period		667	501	375	4 026
Total Additions Including From Business Combinations Property Plant Equipment						7 371	10 647		415	4 555
Total Assets Less Current Liabilities	24 976	17 845	14 936	16 212	29 619	29 119	41 127	36 509	34 623	42 602
Trade Creditors Trade Payables					9 895	2 986	2 612	3 147	3 486	4 601
Trade Debtors Trade Receivables					23 068	18 269	20 574	16 750	9 024	14 603
Accrued Liabilities									1 200	1 296
Corporation Tax Payable									6 718	9 246
Dividends Paid										33 000
Prepayments									3 000	3 279
Profit Loss										40 682

Company staff

Deborah S.

Role: Secretary

Appointed: 15 October 2002

Latest update: 12 February 2024

Deborah S.

Role: Director

Appointed: 15 October 2002

Latest update: 12 February 2024

David S.

Role: Director

Appointed: 15 October 2002

Latest update: 12 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 May 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

David Sneap (car Body Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Deborah S.

David S.

Randalls Company Secretarial Limited

Randalls Nominees Limited

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies