Snape Estate Agents (bramhall) Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Snape Estate Agents (bramhall) Limited has existed in the UK for at least 33 years. Registered with number 02631348 in the year 1991, the firm is registered at Maple House Maple Road, Stockport SK7 2DH. The company's registered with SIC code 68310 which stands for Real estate agencies. 2022-10-31 is the last time when the accounts were filed.

The following company owes its achievements and unending growth to a group of two directors, specifically Lee S. and Richard P., who have been managing the company since January 2018.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	953 980	1 086 897	1 309 836	1 278 945	1 315 372

Balance Sheet
Cash Bank In Hand	596 353	699 373	895 117	863 205	734 340
Current Assets	649 996	758 958	1 034 793	938 081	811 283	380 160	264 067	305 524	552 810	421 655	345 368
Debtors	53 643	59 585	139 676	74 876	76 943	55 508	93 020	86 353	45 803	37 396	18 344
Tangible Fixed Assets	527 561	554 176	549 357	541 575	655 048
Cash Bank On Hand						324 652	171 047	219 171	507 007	377 233	323 148
Net Assets Liabilities						806 570	963 067	974 941	1 081 821	994 849	957 448
Other Debtors						27 855	37 038	44 035	28 040	15 935	2 296
Property Plant Equipment						26 399	42 265	40 357	31 881	27 838	32 396
Total Inventories										7 026	3 876

Capital & Reserves
Called Up Share Capital	1 762	1 780	1 796	1 796	1 822
Profit Loss Account Reserve	638 231	761 083	974 434	943 543	961 350
Shareholder Funds	953 980	1 086 897	1 309 836	1 278 945	1 315 372

Other Financial Data
Creditors Due Within One Year	223 577	226 237	274 314	200 711	150 959
Net Assets Liability Excluding Pension Asset Liability	953 980	1 086 897	1 309 836	1 278 945	1 315 372
Net Current Assets Liabilities	426 419	532 721	760 478	737 371	660 324	245 776	143 138	156 558	374 281	290 584	208 853
Number Shares Allotted	173 200	3	3	3	3
Par Value Share		10	10	10	10
Share Capital Allotted Called Up Paid	30	30	30	30	30
Share Premium Account	313 987	324 034	333 606	333 606	352 200
Tangible Fixed Assets Additions		38 362	5 464	1 787	121 334
Tangible Fixed Assets Cost Or Valuation	614 101	651 944	653 553	653 117	774 267
Tangible Fixed Assets Depreciation	86 540	97 768	104 196	111 542	119 219
Tangible Fixed Assets Depreciation Charged In Period		11 648	9 571	9 075	7 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		420	3 142	1 731	51
Tangible Fixed Assets Disposals		519	3 854	2 225	184
Accumulated Depreciation Impairment Property Plant Equipment						124 313	132 492	140 635	120 690	128 225	135 745
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							47 336	-362	2 367	-768	35 228
Additions Other Than Through Business Combinations Investment Property Fair Value Model							83 733
Amounts Owed To Group Undertakings						70 442	70 442	70 442	70 442	90 442	90 442
Average Number Employees During Period						25	14	13	12	12	12
Creditors						134 384	120 929	148 966	178 529	131 071	136 515
Fixed Assets						560 794	867 265	865 357	756 881	752 838	832 396
Increase From Depreciation Charge For Year Property Plant Equipment							8 179	8 143	8 364	7 535	7 520
Investment Property						534 395	825 000	825 000	725 000	725 000	800 000
Investment Property Fair Value Model						534 395	825 000	825 000	725 000	725 000	800 000
Other Creditors						9 626	11 363	5 818	7 818	7 166	20 489
Other Taxation Social Security Payable						50 973	19 370	57 803	90 834	23 017	18 141
Property Plant Equipment Gross Cost						150 712	174 757	180 992	152 571	156 063	168 141
Provisions							47 336	46 974	49 341	48 573	83 801
Provisions For Liabilities Balance Sheet Subtotal							47 336	46 974	49 341	48 573	83 801
Total Additions Including From Business Combinations Property Plant Equipment							24 045	6 235	4 844	3 492	12 078
Total Assets Less Current Liabilities						806 570	1 010 403	1 021 915	1 131 162	1 043 422	1 041 249
Trade Creditors Trade Payables						3 343	19 754	14 903	9 435	10 446	7 443
Trade Debtors Trade Receivables						27 653	55 982	42 318	17 763	21 461	16 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 309
Disposals Investment Property Fair Value Model									125 000
Disposals Property Plant Equipment									33 265

Company staff

Lee S.

Role: Director

Appointed: 01 January 2018

Latest update: 30 March 2024

Richard P.

Role: Director

Appointed: 01 July 2009

Latest update: 30 March 2024

Daniel M.

Role: Director

Appointed: 25 September 2000

Resigned: 21 July 2017

Latest update: 30 March 2024

Andrew S.

Role: Director

Appointed: 22 July 1991

Resigned: 30 June 2019

Latest update: 30 March 2024

Robert H.

Role: Secretary

Appointed: 22 July 1991

Resigned: 22 February 2016

Latest update: 30 March 2024

Co Form (nominees) Limited

Role: Nominee Director

Appointed: 22 July 1991

Resigned: 22 July 1991

Latest update: 30 March 2024

Co Form (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 22 July 1991

Resigned: 22 July 1991

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 30 March 2024

People with significant control

Andrew S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Snape Estate Agents (bramhall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

Richard P.

Daniel M.

Andrew S.

Robert H.

Co Form (nominees) Limited

Co Form (secretaries) Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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