M J Snowden Limited in Dorset, DT11 7AF

Description

Data updated on: 01-11-2023

M J Snowden came into being in 2003 as a company enlisted under no 04919470, located at DT11 7AF Dorset at 21 Market Place. This company has been in business for 21 years and its status at the time is active - proposal to strike off. The firm's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. 2021/04/30 is the last time account status updates were reported.

Michael S. is this enterprise's single managing director, that was formally appointed 21 years ago. This limited company had been directed by Amanda M. up until December 2021.

Michael S. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	951	845	691	1 726	1 132	1 133	683

Balance Sheet
Current Assets	7 077	7 154	9 104	13 422	13 509	13 509	6 954	9 385	16 198	14 700	31 353
Net Assets Liabilities						1 781	332	975	1 006	124	-12 828
Cash Bank In Hand	320	424	1 318	6 160	3 773	3 773	6 816
Debtors	6 757	6 730	7 786	7 262	9 736	9 736	138
Net Assets Liabilities Including Pension Asset Liability	951	845	691	1 726	1 132	1 133	683
Tangible Fixed Assets	1 861	1 402	1 058	726	548	548	5 494

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	950	844	690	1 725	1 131	1 132	682
Shareholder Funds	951	845	691	1 726	1 132	1 133	683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 449	-1 447	-2 219	-2 105	-2 118	-1 979
Average Number Employees During Period							1	1	2	1	1
Creditors						9 219	16 827	8 756	15 059	13 817	24 776
Fixed Assets	1 861	1 402	1 058	726	548	548	5 494	2 405	1 888	1 271	1 060
Net Current Assets Liabilities	-538	-277	-154	1 146	694	695	-3 713	690	1 223	971	12 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						139	142	160	84	88
Total Assets Less Current Liabilities	1 323	1 125	904	1 872	1 242	1 243	1 781	3 194	3 111	2 242	13 927
Amount Specific Advance Or Credit Directors							-3 221	-5 345	-8 422	-4 983	-6 945
Amount Specific Advance Or Credit Made In Period Directors				17 169	22 534		-16 346	-18 590	-31 018	-14 584	-11 944
Amount Specific Advance Or Credit Repaid In Period Directors				17 695	20 050		13 068	16 466	27 941	18 024	9 982
Creditors Due Within One Year		7 431	9 258	12 276	12 815	12 814	10 667
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges	372	280	213	146	110	110	1 098
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	3 452	3 452
Tangible Fixed Assets Depreciation	1 591	2 050	2 394
Tangible Fixed Assets Depreciation Charged In Period			344
Advances Credits Directors	6 689	6 661	7 714
Advances Credits Made In Period Directors		18 478
Advances Credits Repaid In Period Directors		18 506
Creditors Due Within One Year Total Current Liabilities	7 615	7 431
Tangible Fixed Assets Depreciation Charge For Period		459

Company staff

Michael S.

Role: Director

Appointed: 02 October 2003

Latest update: 10 December 2023

Amanda M.

Role: Director

Appointed: 13 January 2017

Resigned: 01 December 2021

Latest update: 10 December 2023

Amanda M.

Role: Secretary

Appointed: 07 October 2003

Resigned: 01 December 2021

Latest update: 10 December 2023

Kerry R.

Role: Secretary

Appointed: 02 October 2003

Resigned: 07 October 2003

Latest update: 10 December 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

M J Snowden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Amanda M.

Amanda M.

Kerry R.

People with significant control

Michael S.

Accounts Documents

Company filings

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