Norman Snell & Company Limited in Wellington, TA21 0EH

Description

Data updated on: 01-11-2023

The date the company was registered is Fri, 21st Apr 2006. Registered under company registration number 05790630, the company is considered a Private Limited Company. You may visit the headquarters of the firm during office hours under the following location: Kimberley House, Farthing Down Holywell Lake, TA21 0EH Wellington. This company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

Regarding this business, the full scope of director's responsibilities have so far been carried out by Norman S. who was arranged to perform management duties eighteen years ago. The following business had been presided over by Karal S. until Mon, 9th Oct 2017.

Norman S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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
Net Worth	37 020	36 561	38 738	42 337	41 406

Balance Sheet
Current Assets	18 361	18 995	19 105	22 808	19 454	23 858	15 519	17 896	27 902	41 210	34 382
Net Assets Liabilities					41 406	47 712	37 481	42 314	52 862	61 025	60 873
Debtors	18 361	18 995	19 105	22 808
Intangible Fixed Assets	32 000	32 000	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	37 020	36 561	38 738	42 337	41 406
Tangible Fixed Assets	118	444	333	250

Capital & Reserves
Called Up Share Capital	9	9	9	9
Profit Loss Account Reserve	37 011	36 552	38 729	42 328
Shareholder Funds	37 020	36 561	38 738	42 337	41 406

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					10 127	8 203	10 112	8 074	7 076	12 444	5 500
Fixed Assets	32 118	32 444	32 333	32 250	32 190	32 145	110	32 555	32 415	32 315	32 235
Net Current Assets Liabilities	4 947	5 161	6 405	10 087	9 327	15 655	5 407	9 822	20 826	28 766	28 882
Total Assets Less Current Liabilities	37 065	37 605	38 739	42 337	41 517	47 800	37 517	42 377	53 241	61 081	61 117
Creditors Due After One Year	45	1 044	1	19	111
Creditors Due Within One Year	13 414	13 834	12 700	12 702	10 127
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Number Shares Allotted			9	9
Par Value Share			1	1
Share Capital Allotted Called Up Paid		9	9	9
Tangible Fixed Assets Additions		474
Tangible Fixed Assets Cost Or Valuation	882	1 356	1 356	1 356
Tangible Fixed Assets Depreciation	764	912	1 023	1 106
Tangible Fixed Assets Depreciation Charged In Period		148	111	83
Amount Specific Advance Or Credit Directors	45	1 044	1	19

Company staff

Norman S.

Role: Secretary

Appointed: 21 April 2006

Latest update: 13 April 2024

Norman S.

Role: Director

Appointed: 21 April 2006

Latest update: 13 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 2006

Resigned: 21 April 2006

Address: London, NW8 8EP

Latest update: 13 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 April 2006

Resigned: 21 April 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 13 April 2024

Karal S.

Role: Director

Appointed: 21 April 2006

Resigned: 09 October 2017

Latest update: 13 April 2024

People with significant control

Norman S.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Norman Snell & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman S.

Norman S.

Swift Incorporations Limited

Instant Companies Limited

Karal S.

People with significant control

Norman S.

Accounts Documents

Company filings

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