Martin N Snape Consulting Ltd. in Aberdeen, AB11 6DE

Description

Data updated on: 01-11-2023

This business called Martin N Snape Consulting was founded on 2008-10-31 as a Private Limited Company. This business's office could be contacted at Aberdeen on 19 Bon Accord Crescent. When you have to get in touch with the business by mail, the post code is AB11 6DE. The official registration number for Martin N Snape Consulting Ltd. is SC350650. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The latest filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was released on 2023-10-31.

There is a single managing director currently overseeing the following business, specifically Peter S. who has been utilizing the director's responsibilities since 2008-10-31. Since 2008 Martin S., had been functioning as a director for this specific business up to the moment of the resignation in 2022. Additionally another director, namely Peter Trainer Company Secretaries Ltd. gave up the position in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 061	8 481	276	7 844	-9 221	-1 344

Balance Sheet
Cash Bank In Hand	12 520	20 424	14 528	15 784	30 087	3 902
Cash Bank On Hand						3 902	16 200	4 806	2 972	8 684	14 717	1 757
Current Assets	25 355	34 384	19 568	41 256	44 934	17 323	27 639	15 806	6 710	8 684
Debtors	12 835	13 960	5 040	25 472	14 847	13 421	11 439	11 000	3 738
Net Assets Liabilities						-1 344	3 637	5 739	-14 412	-12 703	-31 639	-45 515
Net Assets Liabilities Including Pension Asset Liability	4 061	8 481	276	7 844	-9 221	-1 344
Property Plant Equipment						7 489	4 418	6 364	3 495	8 030	4 271	1 899
Tangible Fixed Assets	2 405	2 086	13 968	13 062	10 332	7 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 961	8 381	176	7 744	-9 321	-1 444
Shareholder Funds	4 061	8 481	276	7 844	-9 221	-1 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 830	27 798	31 396	34 265	39 221	42 980	45 352
Average Number Employees During Period							1	2	2	2	2	2
Creditors						24 658	27 581	16 519	25 250	29 189	51 113	50 107
Creditors Due Within One Year	23 218	27 572	30 466	43 862	62 421	24 658
Fixed Assets							4 418	7 661	4 792	9 327	5 568	3 196
Increase From Depreciation Charge For Year Property Plant Equipment							5 968	3 598	2 869	4 956	3 759	2 372
Investments Fixed Assets								1 297	1 297	1 297	1 297	1 297
Net Current Assets Liabilities	2 137	6 812	-10 898	-2 606	-17 487	-7 335	58	-713	-18 540	-20 505	-36 396	-48 350
Number Shares Allotted		100	100	100	100	100
Other Creditors						9 952	13 712	6 139	14 248	9 837	27 472	29 478
Other Investments Other Than Loans								1 297	1 297	1 297	1 297	1 297
Other Taxation Social Security Payable						14 706	13 869	10 380	11 002	19 352	23 641	20 629
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 319	32 216	37 760	37 760	47 251	47 251
Provisions For Liabilities Balance Sheet Subtotal						1 498	839	1 209	664	1 525	811	361
Provisions For Liabilities Charges	481	417	2 794	2 612	2 066	1 498
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 238	12 938	4 209	2 905	3 040
Tangible Fixed Assets Cost Or Valuation	4 989	6 227	19 165	23 374	26 279	29 319
Tangible Fixed Assets Depreciation	2 584	4 141	5 197	10 312	15 947	21 830
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 056	5 115	5 635	5 883
Total Additions Including From Business Combinations Property Plant Equipment							2 897	5 544		9 491
Total Assets Less Current Liabilities	4 542	8 898	3 070	10 456	-7 155	154	4 476	6 948	-13 748	-11 178	-30 828	-45 154
Trade Debtors Trade Receivables						13 421	11 439	11 000	3 738

People with significant control

Martin S. is the individual who has control over this firm, owns over 3/4 of company shares.

Martin S.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Martin N Snape Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Martin S.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies