Phillip Snape Associates Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

This particular Phillip Snape Associates Limited firm has been offering its services for at least twenty three years, having started in 2001. Registered under the number 04336413, Phillip Snape Associates is categorised as a Private Limited Company located in 6 Green Lane Business Park, New Eltham SE9 3TL. This business's Standard Industrial Classification Code is 70210, that means Public relations and communications activities. The firm's latest accounts describe the period up to Friday 31st December 2021 and the most recent confirmation statement was released on Monday 28th November 2022.

We have a single director presently supervising this particular business, specifically Phillip S. who has been doing the director's duties for twenty three years.

Phillip 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 401	340 632	267 511	267 776	278 450

Balance Sheet
Cash Bank In Hand	66 666	382 309	305 267	238 977	248 888
Cash Bank On Hand					248 888	132 986	97 887	51 253	5 017	26 690	8 412	7 920
Current Assets	235 268	483 344	373 922	440 471	432 481	276 083	195 753	199 119	152 883	147 802	120 524	115 782
Debtors	100 591	48 301	52 442	184 428	78 121	80 244	97 866	147 866	147 866	121 112	112 112	107 862
Other Debtors					48 755	53 267	37 866	56 616	56 616	112 112	112 112	107 862
Property Plant Equipment					840	623	530	828	1 085	581	277	235
Stocks Inventory	68 011	52 734	16 213	17 066	105 472
Tangible Fixed Assets	3 238	2 067	1 614	1 377	840
Total Inventories					105 472	62 853
Net Assets Liabilities									48 857	35 403	12 849	8 864

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	126 399	340 630	267 509	267 774	278 448
Shareholder Funds	126 401	340 632	267 511	267 776	278 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 559	8 776	8 869	9 137	9 649	10 153	10 457	10 499
Average Number Employees During Period						1	2	2	1	1	1	1
Bank Borrowings Overdrafts								135		30 250	26 688	20 638
Creditors					154 871	93 416	85 387	133 931	105 111	30 250	26 688	20 638
Creditors Due Within One Year	112 105	144 779	108 025	174 072	154 871
Increase From Depreciation Charge For Year Property Plant Equipment						217	93	268	512	504	304	42
Net Current Assets Liabilities	123 163	338 565	265 897	266 399	277 610	182 667	110 366	65 188	47 772	65 072	39 260	29 267
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2		2		2	2	2
Other Creditors					112 256	88 343	67 473	112 587	82 590	47 061	50 432	46 755
Other Taxation Social Security Payable					23 846	3 599	12 914	21 209	22 521	35 669	30 832	39 760
Par Value Share		1	1	1	1	1		1		1	1	1
Property Plant Equipment Gross Cost					9 399	9 399	9 399	9 965	10 734	10 734	10 734
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			898	321
Tangible Fixed Assets Cost Or Valuation	8 180	8 180	9 078	9 399
Tangible Fixed Assets Depreciation	4 942	6 113	7 464	8 022	8 559
Tangible Fixed Assets Depreciation Charged In Period		1 171	1 351	558	537
Total Additions Including From Business Combinations Property Plant Equipment								566	769
Total Assets Less Current Liabilities	126 401	340 632	267 511	267 776	278 450	183 290	110 896	66 016	48 857	65 653	39 537	29 502
Trade Creditors Trade Payables					18 769	1 474	5 000
Trade Debtors Trade Receivables					29 366	26 977	60 000	91 250	91 250	9 000
Advances Credits Directors		10 082	22 969	22 969
Advances Credits Made In Period Directors			30 954
Advances Credits Repaid In Period Directors			64 005

Company staff

Phillip S.

Role: Director

Appointed: 07 December 2001

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 December 2001

Resigned: 07 December 2001

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 December 2001

Resigned: 07 December 2001

Address: London, NW11 7TJ

Latest update: 19 March 2024

Jonathon S.

Role: Secretary

Appointed: 07 December 2001

Resigned: 31 December 2012

Latest update: 19 March 2024

People with significant control

Phillip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 April 2014

Phillip Snape Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Temple Secretaries Limited

Company Directors Limited

Jonathon S.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Phillip Snape Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip S.

Temple Secretaries Limited

Company Directors Limited

Jonathon S.

People with significant control

Phillip S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015