Snap And Ale Ltd in Sheffield, S17 4PT

Description

Data updated on: 01-11-2023

Snap And Ale Ltd can be contacted at 1 Twentywell Road, in Sheffield. Its zip code is S17 4PT. Snap And Ale has been present on the market since the company was set up in 2015. Its registered no. is 09845343. This business's Standard Industrial Classification Code is 56302, that means Public houses and bars. Snap And Ale Limited reported its latest accounts for the financial year up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-10-27.

For this limited company, the majority of director's obligations have so far been executed by Stacey B. and Jack B.. Within the group of these two people, Jack B. has supervised limited company for the longest period of time, having become a vital addition to company's Management Board on 2015.

Jack B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	23 326	24 929	65 365	58 855	179 268	281 608	172 535
Current Assets	42 396	33 294	74 525	63 405	186 234	293 640	185 532
Debtors	5 070	3 535	4 360	-250	2 686	3 552	3 552
Net Assets Liabilities	-58 477	-9 423	21 205	12 462	57 599	212 615	111 526
Other Debtors	5 070	3 031	4 360	-250	2 686	3 552	3 552
Property Plant Equipment	41 762	34 390	27 018	28 949	24 844	15 270	8 940
Total Inventories	14 000	4 800	4 800	4 800	4 280	8 480	9 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 370	14 742	22 114	30 594	40 169	49 743	59 304
Additions Other Than Through Business Combinations Property Plant Equipment	49 132			10 411	5 470		3 231
Average Number Employees During Period	6	6	21	24	26	25	27
Bank Borrowings					50 000	46 261	35 230
Bank Overdrafts	44 678				74
Creditors	142 635	77 258	80 338	79 892	103 479	81 089	47 716
Finance Lease Liabilities Present Value Total	-1 323
Fixed Assets	41 762	34 390	27 018	28 949	24 844	15 270	8 940
Increase From Depreciation Charge For Year Property Plant Equipment	7 370	7 372	7 372	8 480	9 575	9 574	9 561
Net Current Assets Liabilities	-100 239	-43 964	-6 101	-16 487	96 493	212 551	137 816
Other Creditors	26 748	13 647	11 444	9 552	8 367	-39 469	-94 425
Other Taxation Social Security Payable	7 326	18 707
Property Plant Equipment Gross Cost	49 132	49 132	49 132	59 543	65 013	65 013	68 244
Taxation Social Security Payable		18 670	31 380	32 091	43 052	82 108	90 297
Total Assets Less Current Liabilities	-58 477	-9 574	20 917	12 462	107 599	227 821	146 756
Trade Creditors Trade Payables	65 206	44 719	37 802	38 249	51 986	38 450	51 844

Company staff

Stacey B.

Role: Director

Appointed: 23 October 2020

Latest update: 29 December 2023

Jack B.

Role: Director

Appointed: 28 October 2015

Latest update: 29 December 2023

People with significant control

Jack B.

Notified on 27 October 2016

Nature of control:

1/2 or less of shares

Jack W.

Notified on 27 October 2016

Ceased on 22 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
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	31 October 2022

Snap And Ale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

Jack B.

Jack W.

People with significant control

Jack B.

Jack W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies