Snowdon Homes Ltd in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Snowdon Homes is a firm situated at MK1 1PT Milton Keynes at Artemis House 4A Bramley Road. The firm has been operating since 2014 and is established under reg. no. 08983239. The firm has been active on the British market for ten years now and its official state is active. The name change from Smdl New Homes to Snowdon Homes Ltd came on Wednesday 21st December 2016. The company's SIC code is 41100 meaning Development of building projects. Snowdon Homes Limited reported its latest accounts for the financial period up to 2022-10-30. The most recent confirmation statement was filed on 2023-04-07.

In order to satisfy their client base, this particular business is continually supervised by a group of two directors who are Jonathan L. and John L.. Their successful cooperation has been of great importance to this specific business since August 2014. What is more, the director's duties are assisted with by a secretary - Glyn P., who was selected by this specific business in June 2023.

Previous company's names
Snowdon Homes Ltd 2016-12-21
Smdl New Homes Limited 2014-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2015-12-31	2016-12-31	2017-12-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	54 395	25 350

Balance Sheet
Cash Bank On Hand		89 610	519	370 728	381	696	74 389	46 294	243 022
Current Assets	813 741	1 125 578	1 772 400	1 426 565	2 961 384	5 195 002	8 161 862	8 548 774	10 406 304
Debtors	442 794	435 188	844 646	978 500	2 733 293	3 011 875	3 535 031	4 556 960	3 095 475
Net Assets Liabilities		25 350	72 808	190 930	595 230	1 255 276	1 717 560	2 628 968	2 702 301
Other Debtors							228 185	540 206	1 332 266
Property Plant Equipment		155 814	155 942	179 530	329 402	632 128	1 164 731	1 472 088	1 873 189
Total Inventories		600 780	927 235	77 337	227 710	2 182 431	4 552 442	6 519 918	7 067 807
Cash Bank In Hand		89 610
Net Assets Liabilities Including Pension Asset Liability	54 395	25 350
Stocks Inventory	370 947	600 780
Tangible Fixed Assets	158 088	155 814

Capital & Reserves
Called Up Share Capital	316	316
Profit Loss Account Reserve	54 079	25 034
Shareholder Funds	54 395	25 350

Other Financial Data
Accrued Liabilities Deferred Income								450 762	655 397
Accumulated Depreciation Impairment Property Plant Equipment		30 200	62 533	98 505	138 299	190 943	281 502	308 198	354 517
Additional Provisions Increase From New Provisions Recognised									109 635
Additions Other Than Through Business Combinations Property Plant Equipment			32 461	59 560	206 274	365 210	688 848	345 325	520 008
Administration Support Average Number Employees								60	45
Administrative Expenses								2 398 719	3 163 384
Amounts Owed By Group Undertakings									400
Amounts Owed By Group Undertakings Participating Interests							2 831 015	2 769 351
Amounts Owed To Directors								332 197	397 584
Amounts Owed To Group Undertakings								648 295	668 680
Applicable Tax Rate								19	19
Average Number Employees During Period			4	5	5	22	25	27	95
Bank Borrowings Overdrafts							572 890	280 385	271 698
Bank Overdrafts								573	1 232
Cash Cash Equivalents								64 425	267 008
Cash Cash Equivalents Cash Flow Value								64 598	268 640
Comprehensive Income Expense								952 898	857 235
Corporation Tax Payable							44 894	54 920	144 837
Corporation Tax Recoverable									1 258
Cost Sales								13 173 769	18 745 995
Creditors		1 206 285	1 855 534	1 387 827	2 609 552	4 388 196	7 452 698	6 654 646	8 421 336
Current Tax For Period								152 352	180 117
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								231 856	179 452
Deferred Tax Liabilities								214 045	323 680
Depreciation Expense Property Plant Equipment		23 895	32 333					143 699	239 919
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 066	2 394	44 985		51 847
Disposals Property Plant Equipment					16 608	9 840	65 686	11 272	72 588
Dividends Paid								277 000	421 560
Dividends Paid Classified As Financing Activities								337 188	481 746
Dividends Paid On Shares								337 188	481 746
Finance Lease Liabilities Present Value Total								202 984	201 100
Finance Lease Payments Owing Minimum Gross								388 497	466 191
Fixed Assets	158 088	155 814						1 472 468	1 873 569
Gain Loss In Cash Flows From Change In Accrued Items								1 250 762	-595 365
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables								5 168 911	1 532 869
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables								-3 122 140	-112 584
Gain Loss In Cash Flows From Change In Inventories								-6 473 783	-596 567
Gain Loss In Cash Flows From Change In Provisions									56 490
Gain Loss On Disposals Property Plant Equipment									21 693
Gross Profit Loss								3 752 630	4 583 581
Income Expense Recognised Directly In Equity								-277 000	-421 560
Income Taxes Paid Refund Classified As Operating Activities								24 765	162 867
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation								-473 451	204 215
Increase Decrease In Net Debt From Cash Flows									-249 213
Increase From Depreciation Charge For Year Property Plant Equipment			32 333	35 972	48 860	55 038	135 544	26 696	98 166
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								614 491	616 235
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts								27 491	33 627
Interest Paid Classified As Operating Activities								660 902	668 769
Interest Payable Similar Charges Finance Costs								660 902	668 769
Interest Received Classified As Operating Activities								337 294	362 789
Investments								380	380
Investments Fixed Assets								380	380
Investments In Group Undertakings								380	380
Net Cash Flows From Used In Financing Activities								1 887 442	-528 376
Net Cash Flows From Used In Investing Activities								-334 053	-723 460
Net Cash Flows From Used In Operating Activities								-2 026 840	1 456 051
Net Cash Generated From Operations								-1 678 467	1 924 898
Net Current Assets Liabilities	-38 855	-87 161	-83 134	38 738	351 832	806 806	709 164	1 894 128	1 984 968
Net Debt Funds								2 160 205	1 910 992
Net Deferred Tax Liability Asset								214 045	538 140
Number Shares Issued Fully Paid								195	195
Operating Profit Loss								1 353 911	1 420 197
Other Creditors							2 698 571	2 331 132	3 526 815
Other Finance Costs								18 920	18 907
Other Interest Receivable Similar Income Finance Income								337 294	362 789
Other Taxation Social Security Payable							31 396	41 804	77 971
Par Value Share	1	1							1
Payments Finance Lease Liabilities Classified As Financing Activities								-821 906	-51 947
Pension Costs Defined Contribution Plan								35 441	47 318
Pension Other Post-employment Benefit Costs Other Pension Costs								35 441	47 318
Prepayments Accrued Income								382 308	436 373
Proceeds From Borrowings Classified As Financing Activities								1 402 724	-98 577
Proceeds From Sales Property Plant Equipment								11 272	42 433
Production Average Number Employees								43	38
Profit Loss								952 898	857 235
Profit Loss Attributable To Non-controlling Interests								-29 488	25 505
Profit Loss Attributable To Owners Parent								616 607	780 153
Profit Loss On Ordinary Activities Before Tax								1 030 303	1 114 217
Property Plant Equipment Gross Cost		186 014	218 475	278 035	467 701	823 071	1 446 233	1 780 286	2 227 706
Provisions								214 045	323 680
Provisions For Liabilities Balance Sheet Subtotal								214 045	323 680
Purchase Property Plant Equipment								345 325	765 893
Raw Materials								274 862	310 117
Revenue From Construction Contracts								16 926 399	23 329 576
Social Security Costs								149 993	201 727
Staff Costs Employee Benefits Expense								1 534 229	2 043 194
Tax Expense Credit Applicable Tax Rate								195 757	211 701
Tax Increase Decrease From Effect Capital Allowances Depreciation								-37 200	-20 314
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								-6 205	-11 270
Tax Increase Decrease From Other Short-term Timing Differences								231 856	179 452
Tax Tax Credit On Profit Or Loss On Ordinary Activities								384 208	359 569
Total Assets Less Current Liabilities	119 233	68 653	72 808	218 268	681 234	1 438 934	1 873 895	3 366 596	3 858 537
Trade Creditors Trade Payables							4 104 947	2 346 953	2 622 091
Trade Debtors Trade Receivables							475 831	1 060 048	1 325 178
Turnover Revenue								16 926 399	23 329 576
Wages Salaries								1 348 795	1 794 149
Work In Progress								6 245 056	6 757 690
Advances Credits Directors	10 030	14 940	11 224	6 674			112 000	331 817	79 817
Advances Credits Made In Period Directors		20 000	57 184	2 751	326		112 000	322 817	204 000
Advances Credits Repaid In Period Directors		44 160	31 020	7 301	7 000			103 000	138 233
Director Remuneration								47 503	36 405
Creditors Due After One Year	64 838	43 303
Creditors Due Within One Year	852 596	1 212 739
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	164 393	21 621
Tangible Fixed Assets Cost Or Valuation	164 393	186 014
Tangible Fixed Assets Depreciation	6 305	30 200
Tangible Fixed Assets Depreciation Charged In Period	6 305	23 895

Company staff

Glyn P.

Role: Secretary

Appointed: 30 June 2023

Latest update: 6 April 2024

Jonathan L.

Role: Director

Appointed: 01 August 2014

Latest update: 6 April 2024

John L.

Role: Director

Appointed: 01 August 2014

Latest update: 6 April 2024

People with significant control

Executives who have control over this firm are as follows: Jonathan L. has substantial control or influence over the company. Glyn P. has substantial control or influence over the company. John L. has substantial control or influence over the company.

Jonathan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Glyn P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael L.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 June 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	30 October 2022

Snowdon Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn P.

Jonathan L.

John L.

Michael L.

Glyn P.

People with significant control

Jonathan L.

Glyn P.

John L.

Michael L.

Accounts Documents

Company filings

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