Snap Engineering Ltd in Farnborough, GU14 6JN

Description

Data updated on: 01-11-2023

Snap Engineering began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07897458. This particular firm has been operating for 12 years and the present status is active. This company's office is situated in Farnborough at 189 Lynchford Road. Anyone could also locate this business utilizing the post code, GU14 6JN. This company's registered with SIC code 71129 - Other engineering activities. Tue, 31st Jan 2023 is the last time when account status updates were filed.

From the data we have gathered, this limited company was formed in 2012 and has so far been governed by two directors. To find professional help with legal documentation, the limited company has been utilizing the skills of Robert I. as a secretary since the appointment on 2012-01-04.

Robert I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 993	309	63	538

Balance Sheet
Cash Bank In Hand	31 886	19 189	8 560	41 425
Cash Bank On Hand				41 425	35 973	29 861	12 913	8 976	18 083	14 108	12 397
Current Assets	37 966	19 189	13 360	47 725	49 704	32 523	22 851	20 349	23 321	15 906	12 792
Debtors	6 080		4 800		7 048	2 662	9 608	11 043	5 238	1 798	395
Other Debtors							9 389	273	3 285	1 798	359
Property Plant Equipment				2 625	1 978	2 201	1 651	1 239	2 128	1 596
Stocks Inventory				6 300
Tangible Fixed Assets	2 126	2 024	3 500	2 625
Total Inventories				6 300	6 683		330	330
Net Assets Liabilities Including Pension Asset Liability	9 993	309

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	9 983	299	53	528
Shareholder Funds	9 993	309	63	538

Other Financial Data
Amount Specific Advance Or Credit Directors			11 503	34 563	18 096	2 654	712	273	3 493	1 439	202
Amount Specific Advance Or Credit Made In Period Directors				14 357	59 361	28 800	24 000	31 000	20 262	25 563	6 277
Amount Specific Advance Or Credit Repaid In Period Directors				37 417	42 894	31 454	22 058	30 015	24 028	20 631	7 839
Accumulated Depreciation Impairment Property Plant Equipment				3 426	2 929	3 664	4 214	4 626	5 335	5 867	6 266
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				49 812	51 613	35 463	25 365	22 530	26 301	18 355	14 842
Creditors Due Within One Year	30 099	20 904	16 797	49 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 157
Disposals Property Plant Equipment					2 643
Fixed Assets	2 126	2 024			1 978	3 154	2 604	2 192	3 081	2 549	2 150
Increase From Depreciation Charge For Year Property Plant Equipment					660	735	550	412	709	532	399
Investments Fixed Assets						953	953	953	953	953	953
Net Current Assets Liabilities	7 867	-1 715	-3 437	-2 087	-1 909	-2 940	-2 514	-2 181	-2 980	-2 449	-2 050
Number Shares Allotted	10	10	10	10
Other Creditors				36 341	19 319	15 879	2 918	8 429	6 892	5 572	3 685
Other Taxation Social Security Payable				13 471	32 294	19 584	20 027	11 681	12 224	5 408	17
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 051	4 907	5 865	5 865	5 865	7 463	7 463
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	2 658	750	2 643
Tangible Fixed Assets Cost Or Valuation	2 658	3 408	6 051
Tangible Fixed Assets Depreciation	532	1 384	2 551	3 426
Tangible Fixed Assets Depreciation Charged In Period	532	852	1 167	875
Total Additions Including From Business Combinations Property Plant Equipment					1 499	958			1 598
Total Assets Less Current Liabilities	9 993	309	63	538	69	214	90	11	101	100	100
Trade Creditors Trade Payables							2 420	2 420	7 185	7 375	11 140
Trade Debtors Trade Receivables					7 048	2 662	219	7 970	1 120		36

Company staff

Louise A.

Role: Director

Appointed: 03 January 2018

Latest update: 13 April 2024

Robert I.

Role: Director

Appointed: 04 January 2012

Latest update: 13 April 2024

Robert I.

Role: Secretary

Appointed: 04 January 2012

Latest update: 13 April 2024

People with significant control

Robert I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Snap Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise A.

Robert I.

Robert I.

People with significant control

Robert I.

Accounts Documents

Company filings

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