Ian Snow Limited in Torrington, EX38 7HQ

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www.iansnow.com

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www.iansnow.co.uk

Description

Data updated on: 01-11-2023

2003 marks the beginning of Ian Snow Limited, the company that is situated at Hill Farm, Huntshaw, Torrington. This means it's been twenty one years Ian Snow has been in the UK, as the company was founded on 2003-01-07. The company's registered no. is 04629710 and the post code is EX38 7HQ. This enterprise's SIC code is 46499 which stands for Wholesale of household goods (other than musical instruments) n.e.c.. The company's most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Sat, 31st Dec 2022.

Ian Snow Ltd is a small-sized vehicle operator with the licence number OH1044905. The firm has one transport operating centre in the country. In their subsidiary in Torrington on Huntshaw, 3 machines are available.

The following limited company owes its success and permanent progress to a group of two directors, specifically Daisy S. and Ian S., who have been guiding it for five years. What is more, the director's duties are often backed by a secretary - Ian S., who joined the following limited company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589 158	690 612	710 369	769 539	605 065	661 746

Balance Sheet
Cash Bank In Hand	238 577	352 280	235 481	186 668	382 027	385 962
Cash Bank On Hand						385 962	314 575	300 679	179 517	313 524	495 285	111 691	944 643
Current Assets	919 545	1 025 750	928 922	948 667	1 105 481	1 231 850	1 221 569	1 290 356	1 458 144	1 197 533	1 768 388	1 697 518	1 747 521
Debtors	245 821	343 704	323 306	348 061	238 382	293 775	285 923	374 991	593 190	171 143	731 418	799 552	148 166
Intangible Fixed Assets	25 000	12 500
Net Assets Liabilities						661 746	690 756	554 994	765 987	761 070	1 050 096	1 012 649	1 124 437
Net Assets Liabilities Including Pension Asset Liability	589 158	690 612	710 369	769 539	605 065	661 746
Property Plant Equipment						149 032	111 748	75 522	65 909	54 691	42 515	42 437
Stocks Inventory	435 147	329 766	370 135	413 938	485 072	552 113
Tangible Fixed Assets	35 684	47 372	93 196	167 868	141 072	149 032
Total Inventories						552 113	621 071	614 686	685 437	712 866	541 685	786 275	654 712

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	589 156	690 610	710 367	769 537	605 063	661 744
Shareholder Funds	589 158	690 612	710 369	769 539	605 065	661 746

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 000	125 000	125 000	125 000	131 000	137 000	143 000	149 000
Accumulated Depreciation Impairment Property Plant Equipment						470 415	540 074	550 592	580 741	625 925	651 854	682 369	689 868
Average Number Employees During Period						23	24	24	28	28	30	31	23
Bank Borrowings												4 167
Creditors						708 151	632 214	808 025	749 234	505 932	770 954	204 167	490 852
Creditors Due After One Year	5 690
Creditors Due Within One Year	385 381	395 010	308 435	335 764	630 502	708 151
Debentures In Issue						270 207	451 598	504 076	305 336		117 762	12 874	91 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 692	55 623	17 797	682	3 773		13 931
Disposals Property Plant Equipment							5 144	60 893	17 797	1 681	15 093		13 931
Finance Lease Liabilities Present Value Total								2 500
Fixed Assets	60 684	59 872	93 196	167 868	141 072	149 032	111 748	75 522	65 909	78 691	60 515	54 437	33 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases						39 739	38 870	55 716	42 834	77 000	77 000	77 000	53 667
Increase From Amortisation Charge For Year Intangible Assets										6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							74 351	66 141	47 946	45 866	29 702	30 515	21 430
Intangible Assets										24 000	18 000	12 000	6 000
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000	155 000	155 000	155 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	112 500	125 000	125 000	125 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	534 164	630 740	620 487	612 903	474 979	523 699	589 355	482 331	708 910	691 601	997 434	1 170 293	1 256 669
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Remaining Borrowings												12 874	11 920
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						619 447	651 822	626 114	646 650	680 616	694 369	724 806	717 004
Provisions For Liabilities Balance Sheet Subtotal						10 985	10 347	2 859	8 832	9 222	7 853	7 914	7 035
Provisions For Liabilities Charges			3 314	11 232	10 986	10 985
Secured Debts	186 221	186 221	153 906	164 218	222 308	270 207
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		48 860	81 373	129 698	36 073	86 789
Tangible Fixed Assets Cost Or Valuation	315 942	364 802	405 191	510 879	532 658	619 447
Tangible Fixed Assets Depreciation	280 258	317 430	311 995	343 011	391 586	470 415
Tangible Fixed Assets Depreciation Charged In Period		37 172	30 617	55 026	62 467	78 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 052	24 010	13 892
Tangible Fixed Assets Disposals			40 984	24 010	14 294
Total Additions Including From Business Combinations Property Plant Equipment							37 519	35 185	38 333	35 647	28 846	30 437	6 129
Total Assets Less Current Liabilities	594 848	690 612	713 683	780 771	616 051	672 731	701 103	557 853	774 819	770 292	1 057 949	1 224 730	1 289 805
Total Borrowings							451 598	506 576	531 870	324 135	310 743	150 291	103 746
Advances Credits Made In Period Directors		200 074
Advances Credits Repaid In Period Directors		200 074
Loans From Directors										197 291	192 981	137 417
Nominal Value Shares Issued Specific Share Issue												1
Total Additions Including From Business Combinations Intangible Assets										30 000

Company staff

Daisy S.

Role: Director

Appointed: 31 March 2019

Latest update: 29 March 2024