Ginger Snap Services Ltd in Cheltenham, GL51 4UA

Description

Data updated on: 01-11-2023

Ginger Snap Services has been on the market for nine years. Started under no. 09630681, this firm is listed as a Private Limited Company. You may find the headquarters of this firm during its opening hours under the following location: Northfield House Shurdington Road Bentham, GL51 4UA Cheltenham. This enterprise's principal business activity number is 43320: Joinery installation. 2022-05-31 is the last time when account status updates were reported.

According to the latest data, the following limited company is the workplace of one managing director: Roger S., who was assigned to lead the company on 2015-06-09.

Roger S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	204	1 665	3	1 241	865	2	3 020	5
Current Assets	637	2 628	7 955	10 840	13 383	4 039	4 670	3 755
Debtors	433	963	7 952	9 599	12 518	4 037	1 650	3 750
Other Debtors	234
Property Plant Equipment	5 485	4 497	5 497	4 508	3 842	3 151	452	370
Cash Bank In Hand	204
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets	5 485

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		963	7 814	9 599	12 375	4 037	4 201	3 750
Amount Specific Advance Or Credit Made In Period Directors			6 851	9 599	12 375	4 037		3 750
Amount Specific Advance Or Credit Repaid In Period Directors				7 814	9 599	12 375	8 238	4 201
Accumulated Depreciation Impairment Property Plant Equipment	1 204	2 192	2 412	3 401	4 067	4 758	768	850
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	3 438	6 232	11 875	11 668	14 072	11 936	11 936	7 182
Creditors	6 122	7 006	13 041	15 302	17 133	13 911	19 655	8 414
Dividends Paid		24 080	29 250	22 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment		988	220	989	666	691	567	82
Net Current Assets Liabilities	-5 484	-4 378	-5 086	-4 462	-3 750	-9 872	-14 985	-4 659
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors							679	124
Other Taxation Social Security Payable			494	1 380	1 480	1 255	2 119	28
Par Value Share		1	1	1	1	1	1	1
Prepayments			138		143
Profit Loss		24 198	29 542	21 635	17 046	-6 813	-7 812	10 244
Property Plant Equipment Gross Cost	6 689	6 689	7 909	7 909	7 909	7 909	1 220
Total Additions Including From Business Combinations Property Plant Equipment			1 220
Total Assets Less Current Liabilities	1	119	411	46	92	-6 721	-14 533	-4 289
Trade Creditors Trade Payables	637	774	672	1 212	1 581	720	720	1 080
Trade Debtors Trade Receivables	200						1 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 557
Disposals Property Plant Equipment							6 689
Creditors Due Within One Year	6 121
Fixed Assets	5 485
Tangible Fixed Assets Additions	6 689
Tangible Fixed Assets Cost Or Valuation	6 689
Tangible Fixed Assets Depreciation	1 204
Tangible Fixed Assets Depreciation Charged In Period	1 204

Company staff

Roger S.

Role: Director

Appointed: 09 June 2015

Latest update: 15 March 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ginger Snap Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

People with significant control

Roger S.

Accounts Documents

Company filings

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