Snaith Hall Limited in Pontefract, WF8 4HZ

Description

Data updated on: 01-11-2023

Snaith Hall is a company situated at WF8 4HZ Pontefract at Summer Meadow. This business has been registered in year 2002 and is established under the registration number 04618530. This business has been present on the British market for 22 years now and the official status is active. This business's SIC code is 87300 - Residential care activities for the elderly and disabled. The company's most recent annual accounts were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/09/14.

One of the tasks of Snaith Hall is to provide health care services. It has one location in Humberside County. The company subsidiary in Goole has operated since 2011-04-19, and provides home care with nursing and home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01405862191. The firm joined HSCA on 2011-04-19. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Sara F. is this particular firm's solitary managing director, who was selected to lead the company on 2015-03-02. Since March 2015 John F., had been functioning as a director for the limited company up until the resignation in September 2023. What is more a different director, namely Simon M. quit 9 years ago.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 411 675	1 394 554	1 368 620	1 280 285	1 379 617

Balance Sheet
Cash Bank On Hand						229 797	426 217	568 152	861 499	1 152 156	384 799
Current Assets	220 128	238 501	218 196	155 835	193 156	313 987	477 557	601 652	895 767	1 186 424	419 067
Debtors	45 609	69 586	33 529	52 926	95 765	84 190	51 339	33 500	34 268	34 268	34 268
Net Assets Liabilities						1 480 750	1 574 400	1 684 893	1 929 407	2 203 713	1 501 215
Property Plant Equipment						1 167 697	1 159 096	1 153 936	1 149 808	1 146 505	1 143 863
Cash Bank In Hand	174 519	168 915	184 667	100 493	97 391
Intangible Fixed Assets	97 500	88 500	79 500	70 500	61 500
Net Assets Liabilities Including Pension Asset Liability	1 411 675	1 394 554	1 368 620	1 280 285	1 379 617
Stocks Inventory				2 416
Tangible Fixed Assets	1 240 708	1 225 009	1 211 126	1 200 854	1 187 342

Capital & Reserves
Called Up Share Capital	320	320	320	320	320
Profit Loss Account Reserve	611 575	594 454	568 520	480 185	579 517
Shareholder Funds	1 411 675	1 394 554	1 368 620	1 280 285	1 379 617

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						136 500	145 500	154 500	163 500	172 500	180 000
Accumulated Depreciation Impairment Property Plant Equipment						247 345	255 946	261 106	265 234	268 537	271 179
Average Number Employees During Period							43	44	46	47	47
Creditors						44 434	96 753	96 195	132 668	136 716	61 715
Fixed Assets	1 338 208	1 313 509	1 290 626	1 271 354	1 248 842	1 211 197	1 193 596	1 179 436	1 166 308	1 154 005	1 143 863
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000	9 000	9 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 601	5 160	4 128	3 303	2 642
Intangible Assets						43 500	34 500	25 500	16 500	7 500
Intangible Assets Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	73 467	93 536	88 762	18 508	140 352	269 553	380 803	505 457	763 099	1 049 708	357 352
Property Plant Equipment Gross Cost						1 415 042	1 415 042	1 415 042	1 415 042	1 415 042	1 415 042
Total Assets Less Current Liabilities	1 411 675	1 407 045	1 379 388	1 289 862	1 389 194	1 480 750	1 574 399	1 684 893	1 929 407	2 203 713	1 501 215
Creditors Due Within One Year	146 661	144 965	129 434	142 935	56 571
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	91 500	100 500	109 500	118 500
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Number Shares Allotted		320	320	320	320
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		12 491	10 768	9 577	9 577
Share Premium Account	799 780	799 780	799 780	799 780	799 780
Tangible Fixed Assets Additions		999	634	2 913
Tangible Fixed Assets Cost Or Valuation	1 419 151	1 420 150	1 420 784	1 423 697	1 423 697
Tangible Fixed Assets Depreciation	178 443	195 141	209 658	222 843	236 355
Tangible Fixed Assets Depreciation Charged In Period		16 698	14 517	13 185	13 512
Value Shares Allotted	320	320	320	320
Advances Credits Directors				4 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 608	3 767
Share Capital Allotted Called Up Paid				320	320