Nick Snell Limited in Portishead, BS20 8DX

Description

Data updated on: 19-03-2023

This particular company was registered in Portishead with reg. no. 08452388. The firm was set up in 2013. The main office of this company was located at 92 Nore Road . The post code for this location is BS20 8DX. The firm was officially closed on 2023-01-17, which means it had been active for 10 years.

According to this firm's directors directory, there were three directors including: Sarah S. and Nicholas S..

Nicholas S. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2016-03-29	2017-03-28	2018-03-28	2019-03-28	2020-03-28	2020-12-31
Currency
Net Worth	-1 635	7 674	10 228

Balance Sheet
Cash Bank In Hand	2 772	7 501	8 970
Cash Bank On Hand			8 970	15 187	1 774	1 249	4 127	397
Current Assets	3 705	8 275	9 944	17 108	4 380	4 749	4 127
Debtors	933	774	974	1 921	2 606	3 500
Net Assets Liabilities Including Pension Asset Liability	-1 635	7 674
Property Plant Equipment			3 143	3 143	3 336	2 501	1 876	1 524
Tangible Fixed Assets	5 589	4 191	3 143

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-1 835	7 474	10 028
Shareholder Funds	-1 635	7 674	10 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 309	6 140	7 514	8 349	8 974	9 326
Average Number Employees During Period				2	2	2	2	2
Creditors			2 859	6 581	4 348	5 052	15 083	450
Creditors Due After One Year	5 000
Creditors Due Within One Year	5 929	4 792	2 859
Increase From Depreciation Charge For Year Property Plant Equipment				1 831	1 374	835	625	352
Net Current Assets Liabilities	-2 224	3 483	7 085	10 527	32	-303	-10 956	-53
Number Shares Allotted	100	100	100
Other Creditors			290	3 635	1 306	4 273	12 894	450
Other Taxation Social Security Payable			1 969	2 346	2 441	180	1 189
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 452	9 283	10 850	10 850	10 850
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 452
Tangible Fixed Assets Cost Or Valuation	7 452	7 452
Tangible Fixed Assets Depreciation	1 863	3 261	4 309
Tangible Fixed Assets Depreciation Charged In Period	1 863	1 398	1 048
Total Additions Including From Business Combinations Property Plant Equipment				1 831	1 567
Total Assets Less Current Liabilities	3 365	7 674	10 228	13 670	3 368	2 198	-9 080	1 471
Trade Creditors Trade Payables			600	600	601	599	1 000
Trade Debtors Trade Receivables			974	1 921	2 606	3 500

Company staff

Sarah S.

Role: Director

Appointed: 21 March 2018

Latest update: 11 February 2024

Nicholas S.

Role: Director

Appointed: 20 March 2013

Latest update: 11 February 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	03 April 2023
Confirmation statement last made up date	20 March 2022

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	14 January 2016
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	29 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	29 March 2017
End Date For Period Covered By Report	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	29 March 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	31 December 2020

Nick Snell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Nicholas S.

Douglas C.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nick Snell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Nicholas S.

Douglas C.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016