S J Snape Limited in Worcestershire, WR15 8JY

Description

Data updated on: 01-11-2023

S J Snape Limited has been prospering in the United Kingdom for at least seventeen years. Started with registration number 06186180 in 2007, it have office at Hunt House Farm, Frith Common, Worcestershire WR15 8JY. The firm's declared SIC number is 47220 - Retail sale of meat and meat products in specialised stores. S J Snape Ltd filed its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-03-27.

The company operates in Takeaway/sandwich shop and Retailers - other. Its FHRSID is 87722. It reports to Gateshead and its last food inspection was carried out on 2022/02/18 in 6 High Street, Wyre Forest, NE8 1EP. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

At present, this particular limited company is directed by one managing director: Stephen S., who was assigned to lead the company in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 557	5 550	14 293	14 757	8 879

Balance Sheet
Cash Bank In Hand	25 260	44 932	61 072	35 081	12 880
Cash Bank On Hand					12 880	15 708	38 332	41 748	64 911	109 537	69 001
Current Assets	37 525	53 279	67 973	43 047	20 615	21 263	45 858	52 130	77 721	110 366	69 001
Debtors	9 892	5 905	4 601	5 160	5 155	3 116	3 331	6 038	11 168	829
Intangible Fixed Assets	8 334
Net Assets Liabilities					8 879	15 250	15 209	39 606	39 791	78 684
Net Assets Liabilities Including Pension Asset Liability		5 550	14 293	14 757	8 879
Other Debtors					2 129	583	642	524	4 003	829
Property Plant Equipment					2 987	2 241	192	144	108
Stocks Inventory	2 373	2 442	2 300	2 806	2 580
Tangible Fixed Assets	9 437	7 078	5 309	3 982	2 987
Total Inventories					2 580	2 439	4 195	4 344	1 642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 457	5 450	14 193	14 657	8 779
Shareholder Funds	4 557	5 550	14 293	14 757	8 879

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					12 688	13 434	4 334	4 382	4 418
Average Number Employees During Period						3	3	3	3	3	1
Creditors					14 126	7 806	30 805	12 641	38 018	31 682	53 137
Creditors Due Within One Year	50 739	54 807	57 927	31 476	14 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 164			4 418
Disposals Property Plant Equipment							11 149			5 781
Fixed Assets	17 771	7 078	5 309	3 982	2 987	2 241	192	144	108
Increase From Depreciation Charge For Year Property Plant Equipment						746	64	48	36
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 666	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-13 214	-1 528	10 046	11 571	6 489	13 457	15 053	39 489	39 703	78 684	15 864
Number Shares Allotted		100	100	100	100
Other Creditors					1 000	1 477	21 310	3 606	26 087	6 292	53 137
Other Taxation Social Security Payable					7 415	4 798	7 571	6 892	6 923	23 391
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 675	15 675	4 526	4 526	4 526
Provisions For Liabilities Balance Sheet Subtotal					597	448	36	27	20
Provisions For Liabilities Charges			1 062	796	597
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 675	15 675	15 675	15 675
Tangible Fixed Assets Depreciation	6 238	8 597	10 366	11 693	12 688
Total Assets Less Current Liabilities	4 557	5 550	15 355	15 553	9 476	15 698	15 245	39 633	39 811	78 684	15 864
Trade Creditors Trade Payables					5 711	1 531	1 924	2 143	5 008	1 999
Trade Debtors Trade Receivables					3 026	2 533	2 689	5 514	7 165
Advances Credits Directors	27 197	37 417	39 495	19 744
Advances Credits Made In Period Directors	5 770	10 220	2 078
Advances Credits Repaid In Period Directors				19 751
Disposals Decrease In Amortisation Impairment Intangible Assets										50 000
Disposals Intangible Assets										50 000
Total Additions Including From Business Combinations Property Plant Equipment										1 255

Company staff

Stephen S.

Role: Director

Appointed: 27 March 2007

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2007

Resigned: 27 March 2007

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 March 2007

Resigned: 27 March 2007

Address: London, NW11 7TJ

Latest update: 2 April 2024

Virginia S.

Role: Secretary

Appointed: 27 March 2007

Resigned: 27 July 2015

Latest update: 2 April 2024

People with significant control

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

Stephen S.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 November 2013

S J Snape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Temple Secretaries Limited

Company Directors Limited

Virginia S.

People with significant control

Stephen S.

Accounts Documents

Toscana Pizza food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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