F.j. Snook & Sons Limited in Devizes, SN10 4RY

Description

Data updated on: 01-11-2023

F.j. Snook & Sons came into being in 1959 as a company enlisted under no 00627291, located at SN10 4RY Devizes at Rookery Farm. This firm has been in business for 65 years and its state is active. The company's principal business activity number is 1500 and has the NACE code: Mixed farming. Sunday 31st July 2022 is the last time when the accounts were filed.

Carole S. and John S. are registered as the enterprise's directors and have been cooperating as the Management Board since January 1999.

Executives who control the firm include: Phillip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	2 237 449	2 296 141	3 768 329	3 799 197	3 810 537

Balance Sheet
Cash Bank On Hand					652 718	566 754	845 677	701 771	741 698	859 171	1 032 755	815 490
Current Assets	924 938	948 831	2 925 809	2 524 636	1 312 676	1 139 354	1 252 750	1 126 332	1 052 342	1 229 271	1 964 649	1 740 600
Debtors	73 385	80 962	45 454	144 541	278 514	257 771	116 030	111 285	33 546	51 005	68 074	518 163
Net Assets Liabilities					5 974 095	5 999 092	5 994 384	6 113 219	5 745 389	5 964 183	6 933 363	6 783 966
Other Debtors					64 347	53 183	33 797	49 917	31 296	43 292	31 283	32 055
Property Plant Equipment					1 957 063	1 964 911	1 865 999	2 175 558	2 203 652	2 196 238	2 107 628	2 442 143
Total Inventories					381 444	314 829	291 043	313 276	277 098	319 095	863 820
Cash Bank In Hand	603 997	595 987	2 568 501	2 044 531	652 718
Net Assets Liabilities Including Pension Asset Liability	2 237 449	2 296 140	3 768 329	3 799 197
Stocks Inventory	247 556	271 882	311 854	335 564	381 444
Tangible Fixed Assets	970 623	913 746	799 051	830 438	2 101 309

Capital & Reserves
Called Up Share Capital	19 950	19 950	19 950	19 950	19 950
Profit Loss Account Reserve	1 953 430	2 012 121	3 484 310	3 515 178	3 526 518
Shareholder Funds	2 237 449	2 296 141	3 768 329	3 799 197	3 810 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					19 965	39 930	59 895	79 860	99 827	99 827	99 827
Accumulated Depreciation Impairment Property Plant Equipment					689 989	781 782	888 844	906 362	1 015 208	1 116 175	1 177 310	1 049 516
Additions Other Than Through Business Combinations Property Plant Equipment						115 868	13 985	446 752	136 940	93 553	16 208	468 606
Average Number Employees During Period								6	6	4	4	5
Corporation Tax Payable							15 526		11 507	17 638	112 107	112 107
Corporation Tax Recoverable								15 526				50 663
Creditors					59 897	39 932	19 967	27 440	91 150	59 450	178 522	87 310
Dividends Paid On Shares							39 932	19 967
Fixed Assets	1 522 252	1 494 186	1 403 516	1 445 800	2 777 049	5 496 005	5 369 276	5 694 986	5 222 032	5 238 319	5 849 386	6 155 469
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-500 000		785 000
Increase From Amortisation Charge For Year Intangible Assets						19 965	19 965	19 965	19 967
Increase From Depreciation Charge For Year Property Plant Equipment						104 055	111 770	117 497	108 846	100 967	100 411	106 482
Intangible Assets					79 862	59 897	39 932	19 967
Intangible Assets Gross Cost					99 827	99 827	99 827	99 827		99 827	99 827
Investment Property					2 750 000	2 750 000	2 750 000	2 750 000	2 250 000	2 250 000	3 035 000	3 035 000
Investment Property Fair Value Model							2 750 000	2 750 000	2 250 000	2 250 000	3 035 000
Investments Fixed Assets	551 629	580 440	604 465	615 362	675 740	721 197	713 345	749 461	768 380	792 081	706 758	678 326
Net Current Assets Liabilities	779 126	854 806	2 433 050	2 440 649	1 106 902	1 073 516	1 153 772	1 002 556	961 192	1 169 821	1 786 127	1 537 420
Other Creditors					59 897	39 932	19 967	27 440	46 253	22 891	27 909	87 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 262	4 708	99 979			39 276	234 276
Other Disposals Property Plant Equipment						16 227	5 835	119 675			43 683	261 885
Other Investments Other Than Loans								749 461	768 380	792 081	706 758	678 326
Other Taxation Social Security Payable					2 937	4 028						1 843
Property Plant Equipment Gross Cost					2 647 052	2 746 693	2 754 843	3 081 920	3 218 860	3 312 413	3 284 938	3 491 659
Provisions For Liabilities Balance Sheet Subtotal					536 579	530 497	508 697	556 883	437 835	443 957	702 150	821 613
Total Assets Less Current Liabilities	2 301 378	2 348 993	3 836 566	3 886 450	3 883 951	6 569 521	6 523 048	6 697 542	6 183 224	6 408 140	7 635 513	7 692 889
Trade Creditors Trade Payables					170 000	10 388	43 631	55 894	33 390	18 921	38 506	5 294
Trade Debtors Trade Receivables					214 167	204 588	82 233	45 842	2 250	7 713	36 791	435 445
Capital Redemption Reserve		10 050	10 050	10 050
Creditors Due After One Year				21 166
Creditors Due Within One Year	145 812	94 025	492 759	83 987	205 774
Number Shares Allotted		19 950	19 950	19 950	19 950
Other Reserves		254 019	254 019	264 069	264 069
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	63 929	52 852	68 237	66 086	73 414
Other Aggregate Reserves	254 019	254 019
Revaluation Reserve	10 050	10 050
Share Capital Allotted Called Up Paid	19 950	19 950		19 950	19 950
Tangible Fixed Assets Additions		4 266
Tangible Fixed Assets Cost Or Valuation	1 429 897	1 432 097
Tangible Fixed Assets Depreciation	459 274	518 351
Tangible Fixed Assets Depreciation Charged In Period		61 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 957
Tangible Fixed Assets Disposals		2 066
Value Shares Allotted		19 950	19 950	19 950

Company staff

Carole S.

Role: Director

Appointed: 06 January 1999

Latest update: 19 February 2024

Carole S.

Role: Secretary

Appointed: 27 September 1996

Latest update: 19 February 2024

John S.

Role: Director

Appointed: 22 January 1991

Latest update: 19 February 2024

People with significant control

Phillip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert 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 July 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 March 2014
Annual Accounts 30 March 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015

F.j. Snook & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Carole S.

John S.

Richard S.

People with significant control

Phillip S.

Robert S.

Accounts Documents

Company filings

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