S N Engineering Ltd in Gloucester, GL2 5EN

Website

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www.sneng.co.uk

Description

Data updated on: 01-11-2023

S N Engineering is a company situated at GL2 5EN Gloucester at C/o Kingscott Dix Limited Goodridge Court. The firm has been operating since 2007 and is registered under reg. no. 06080458. The firm has been on the English market for 17 years now and the current status is active. The company's declared SIC number is 46690 meaning Wholesale of other machinery and equipment. The latest financial reports describe the period up to March 31, 2023 and the most current confirmation statement was released on February 2, 2023.

As stated, the firm was incorporated 17 years ago and has so far been overseen by two directors. In addition, the director's tasks are constantly aided with by a secretary - Georgina P., who was appointed by the following firm in 2008.

Executives with significant control over the firm are: Alastair O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna-Marie O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	90 196	149 373	123 885	106 254	228 325

Balance Sheet
Cash Bank In Hand	742	45 244	19 368	142 487	244 526
Cash Bank On Hand					244 526	225 360	249 163	131 361	23 280	304 752	190 896	435 615
Current Assets	374 574	388 839	186 489	488 678	795 888	551 410	513 187	433 988	399 382	607 823	547 645	816 074
Debtors	255 265	255 820	106 192	198 156	350 040	163 695	125 616	108 718	255 156	161 293	181 545	196 059
Net Assets Liabilities					228 325	400 438	372 926	333 182	242 548	200 522	192 958	327 189
Net Assets Liabilities Including Pension Asset Liability	90 196	149 373	123 885	106 254	228 325
Other Debtors					50 573	12 372
Property Plant Equipment					25 881	16 864	17 719	12 764	5 060	7 999	28 590
Stocks Inventory	118 567	87 775	60 929	148 035	201 322
Tangible Fixed Assets	8 132	14 492	11 056	7 448	25 881
Total Inventories					201 322	162 355	138 408	193 909	120 946	141 778	175 204	184 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	90 195	149 372	123 884	106 253	228 324
Shareholder Funds	90 196	149 373	123 885	106 254	228 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 426	45 788	55 433	64 759	73 024	77 885	82 104	82 698
Average Number Employees During Period					6	6	5	7	7	7	7	7
Creditors					588 395	164 798	7 175	5 075	2 975	42 542	32 367	22 663
Creditors Due Within One Year	291 003	251 216	71 767	388 643	588 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 701
Disposals Property Plant Equipment												23 600
Increase From Depreciation Charge For Year Property Plant Equipment						9 362	9 645	9 326	8 265	4 861	4 219	5 295
Net Current Assets Liabilities	83 571	137 623	114 722	100 035	207 493	386 612	365 613	327 918	241 424	236 585	202 167	343 434
Number Shares Allotted	1	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					179 021	53 128
Other Taxation Social Security Payable					107 369	56 707
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					62 307	62 652	73 152	77 523	78 084	85 884	110 694	90 622
Provisions For Liabilities Balance Sheet Subtotal					5 049	3 038	3 231	2 425	961	1 520	5 432	1 506
Provisions For Liabilities Charges	1 507	2 742	1 893	1 229	5 049
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 691	1 163	572	27 680
Tangible Fixed Assets Cost Or Valuation	22 201	32 892	34 055	34 627	62 307
Tangible Fixed Assets Depreciation	14 069	18 400	22 999	27 179	36 426
Tangible Fixed Assets Depreciation Charged In Period		4 331	4 599	4 180	9 247
Total Additions Including From Business Combinations Property Plant Equipment						345	10 500	4 371	561	7 800	24 810	3 528
Total Assets Less Current Liabilities	91 703	152 115	125 778	107 483	233 374	403 476	383 332	340 682	246 484	244 584	230 757	351 358
Trade Creditors Trade Payables					302 005	54 963
Trade Debtors Trade Receivables					299 467	151 323

Company staff

Alastair O.

Role: Director

Appointed: 23 October 2012

Latest update: 23 March 2024

Georgina P.

Role: Secretary

Appointed: 25 January 2008

Latest update: 23 March 2024

Donna-Marie O.

Role: Director

Appointed: 02 February 2007

Latest update: 23 March 2024

People with significant control

Alastair O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna-Marie O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013

S N Engineering Ltd

General information

Name:

Office Address:

Contact information

Website

www.sneng.co.uk

Description

Financial data based on annual reports

Company staff

Alastair O.

Georgina P.

Donna-Marie O.

Eac (secretaries) Limited

People with significant control

Alastair O.

Donna-Marie O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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S N Engineering Ltd

General information

Name:

Office Address:

Contact information

Website

www.sneng.co.uk

Description

Financial data based on annual reports

Company staff

Alastair O.

Georgina P.

Donna-Marie O.

Eac (secretaries) Limited

People with significant control

Alastair O.

Donna-Marie O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @SNENGLTD

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013