D.j. Snell Builders Limited in Clacton-on-sea, CO16 9NZ

Description

Data updated on: 01-11-2023

The firm called D.j. Snell Builders was founded on 1988-07-11 as a Private Limited Company. This company's office can be contacted at Clacton-on-sea on 67 St. Osyth Road East, Little Clacton. Assuming you need to contact this firm by post, its postal code is CO16 9NZ. The official reg. no. for D.j. Snell Builders Limited is 02276212. This company's SIC and NACE codes are 41100: Development of building projects. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-26.

Due to this specific enterprise's constant development, it became unavoidable to formally appoint more company leaders: Dawn S. and Andrew S. who have been supporting each other since May 1994 to promote the success of this specific firm. In order to support the directors in their duties, this firm has been utilizing the skills of Dawn S. as a secretary for the last 30 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-110 201	-83 082

Balance Sheet
Cash Bank In Hand	2 529	3 038
Cash Bank On Hand		3 038	4 845	13 409	16 935	15 874	18 877	6 571	8	5 324
Current Assets	35 780	19 310	77 118	124 956	78 922	138 780	145 846	200 313	187 845	203 509
Debtors	22 823	10 431	1 912	78 557	15 067	92 212	104 575	78 920	120 483	116 943
Net Assets Liabilities		-83 082	-62 265	-8 254	-3 737	66 580	55 194	34 204	-720	-1 919
Property Plant Equipment		10 082	22 613	34 198	30 591	25 740	26 628	21 899	18 612	32 903
Stocks Inventory	10 428	5 841
Tangible Fixed Assets	10 277	10 082
Total Inventories		5 841	70 361	32 990	46 920	30 694	22 393	114 822	67 354	81 242
Other Debtors						91 787	58 016	66 105	53 463	96 835

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-120 201	-93 082
Shareholder Funds	-110 201	-83 082

Other Financial Data
Amount Specific Advance Or Credit Directors						89 552	56 084	64 171	52 067	91 381
Amount Specific Advance Or Credit Made In Period Directors						89 552	61 257	82 587	19 600	67 314
Amount Specific Advance Or Credit Repaid In Period Directors							94 725	74 500	31 704	28 000
Accrued Liabilities Deferred Income		2 489	2 489	2 489	2 489	2 590
Accumulated Depreciation Impairment Property Plant Equipment		70 418	76 339	84 709	92 213	91 392	97 244	101 973	105 896	109 753
Bank Borrowings Overdrafts		22 796	22 741		13 958	28 293	14 541	50 000	31 667	21 667
Corporation Tax Payable				3	3	4 903
Creditors		112 474	9 167	10 968	5 434	2 865	112 220	50 000	31 667	36 264
Creditors Due Within One Year	156 258	112 474
Deferred Tax Asset Debtors					7 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 900				5 083
Disposals Property Plant Equipment						7 260				8 247
Finance Lease Liabilities Present Value Total			9 167	10 968	5 434	2 865	2 865	186		14 597
Increase From Depreciation Charge For Year Property Plant Equipment			5 921	8 370	7 504	6 079	5 852	4 729	3 923	8 940
Net Current Assets Liabilities	-120 478	-93 164	-75 711	-31 484	-28 894	48 596	33 625	66 466	15 802	4 767
Number Shares Allotted		10 000
Other Taxation Social Security Payable		-2 500		3 143	4 134	12 342	17 523	18 732	35 140	22 194
Par Value Share		1
Prepayments Accrued Income		1 116	1 012	935	935	2 235
Property Plant Equipment Gross Cost		80 500	98 952	118 907	122 804	117 132	123 872	123 872	124 508	142 656
Provisions For Liabilities Balance Sheet Subtotal						4 891	5 059	4 161	3 467	3 325
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		1 955
Tangible Fixed Assets Cost Or Valuation	78 545	80 500
Tangible Fixed Assets Depreciation	68 268	70 418
Tangible Fixed Assets Depreciation Charged In Period		2 150
Total Additions Including From Business Combinations Property Plant Equipment			18 452	19 955	3 897	1 588	6 740		636	26 395
Total Assets Less Current Liabilities	-110 201	-83 082	-53 098	2 714	1 697	74 336	60 253	88 365	34 414	37 670
Trade Creditors Trade Payables		8 946	67 434	120 121	66 432	44 389	72 942	77 523	67 911	115 648
Trade Debtors Trade Receivables		9 315	900	11 041	7 041	425	46 559	12 815	67 020	20 108
Average Number Employees During Period						2	2	2	2	2
Other Creditors						2 590	4 350	4 555	9 527	6 941

Company staff

Dawn S.

Role: Director

Appointed: 16 May 1994

Latest update: 17 February 2024

Dawn S.

Role: Secretary

Appointed: 16 May 1994

Latest update: 17 February 2024

Andrew S.

Role: Director

Appointed: 31 May 1992

Latest update: 17 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D.j. Snell Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Dawn S.

Andrew S.

Marion S.

David S.

People with significant control

Andrew S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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D.j. Snell Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Dawn S.

Andrew S.

Marion S.

David S.

People with significant control

Andrew S.

Dawn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015