Snape Estate Agents Holdings Limited in Cheadle, SK8 5AF

Description

Data updated on: 01-11-2023

Registered at 31 Station Road, Cheadle SK8 5AF Snape Estate Agents Holdings Limited is a Private Limited Company with 02633947 registration number. The company was started thirty four years ago. This business's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Snape Estate Agents Holdings Ltd released its latest accounts for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2023-07-31.

Currently, the directors listed by this firm are as follow: Andrew S. chosen to lead the company in 1991 and Vicki S. chosen to lead the company on 1991-07-31.

Executives who have control over the firm are as follows: Vicki S. owns 1/2 or less of company shares. Andrew S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 900 634	2 079 760	2 243 217

Balance Sheet
Cash Bank In Hand	364 568	470 393	314 127
Current Assets	440 010	545 835	389 569	677 008	768 443	453 077	950 435	993 940	1 051 882	780 845
Debtors	75 442	75 442	75 442	411 379	402 692	389 521	936 803	900 738	824 816	467 518
Tangible Fixed Assets	5 037	4 640	3 910
Cash Bank On Hand				265 629	365 751	63 556	13 632	93 202	227 066	313 327
Net Assets Liabilities				3 519 439	3 421 454	3 488 368	3 562 155	3 603 098	3 716 374	3 980 340
Other Debtors				372	421	526	2 065	653	827	776
Property Plant Equipment				4 170	3 472	3 047	2 578	13 385	11 309	10 290

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 582 301	1 714 427	1 796 965
Shareholder Funds	1 900 634	2 079 760	2 243 217

Other Financial Data
Creditors Due After One Year	49 934	31 936	10 929
Creditors Due Within One Year	108 688	99 988	99 527
Fixed Assets	1 619 246	1 665 849	1 964 104	2 912 856	2 744 352	3 139 652	3 138 182	2 755 431	2 823 355	3 402 775
Investments Fixed Assets	1 209	1 209	102 895	113 686	880	880	880	767	767	767
Net Assets Liability Excluding Pension Asset Liability	1 900 634	2 079 760	2 243 217
Net Current Assets Liabilities	331 322	445 847	290 042	606 583	683 560	355 093	430 261	878 148	950 315	645 266
Number Shares Allotted		10 000	10 000
Par Value Share		0	0		0	0	0	0
Percentage Subsidiary Held			80
Revaluation Reserve	318 233	365 233	446 152
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		479	497 300
Tangible Fixed Assets Cost Or Valuation	16 161	16 640	16 640
Tangible Fixed Assets Depreciation	11 124	12 000	12 730
Tangible Fixed Assets Depreciation Charged In Period		876	730
Tangible Fixed Assets Disposals			380 920
Tangible Fixed Assets Increase Decrease From Revaluations		47 000	80 919
Total Assets Less Current Liabilities	1 950 568	2 111 696	2 254 146	3 519 439	3 427 912	3 494 745	3 568 443	3 633 579	3 773 670	4 048 041
Accumulated Depreciation Impairment Property Plant Equipment				16 253	16 951	17 486	17 955	18 460	20 536	22 503
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					6 458	-81	-89	24 193	26 815	10 405
Additions Other Than Through Business Combinations Investment Property Fair Value Model						395 725		411 279		951 718
Amounts Owed By Group Undertakings				411 007	381 125	367 224	931 134	884 134	807 436	449 036
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				70 425	84 883	97 984	520 174	115 792	101 567	135 579
Disposals Investment Property Fair Value Model							1 001	720 000		411 279
Increase From Depreciation Charge For Year Property Plant Equipment					698	535	469	505	2 076	1 967
Investment Property				2 795 000	2 740 000	3 135 725	3 134 724	2 741 279	2 811 279	3 391 718
Investment Property Fair Value Model				2 795 000	2 740 000	3 135 725	3 134 724	2 741 279	2 811 279	3 391 718
Investments In Group Undertakings				880	880	880	880	767	767	767
Number Shares Issued Fully Paid					500	500	500	4 750
Other Creditors				36 556	64 017	74 074	490 696	76 523	73 459	83 231
Other Investments Other Than Loans				112 806	-112 806
Other Taxation Social Security Payable				33 869	20 581	23 251	25 367	29 396	28 037	52 308
Property Plant Equipment Gross Cost				20 423	20 423	20 533	20 533	31 845	31 845	32 793
Provisions					6 458	6 377	6 288	30 481	57 296	67 701
Provisions For Liabilities Balance Sheet Subtotal					6 458	6 377	6 288	30 481	57 296	67 701
Total Additions Including From Business Combinations Property Plant Equipment						110		11 312		948
Trade Creditors Trade Payables					285	659	4 111	9 873	71	40
Trade Debtors Trade Receivables					21 146	21 771	3 604	15 951	16 553	17 706