Snape Management Limited in Derby, DE22 1BE

Description

Data updated on: 01-11-2023

Snape Management has been in this business for at least twelve years. Established under no. 08265375, it is listed as a Private Limited Company. You can reach the office of this firm during its opening hours at the following address: 5 Woodview Gardens, DE22 1BE Derby. This firm's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Monday 23rd October 2023.

For the firm, just about all of director's tasks have so far been carried out by Helen S. who was appointed on 2012-10-23.

Helen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	41 232	84 680	60 847	26 964

Balance Sheet
Cash Bank In Hand	85 556	99 662	35 932	28 818
Current Assets	95 153	108 847	58 432	28 818	9 740	78 738	185 593	201 379	149 007	166 291
Debtors	9 597	9 185	22 501						22 128	39 547
Tangible Fixed Assets	1 608	1 206	23 142	17 356
Cash Bank On Hand									86 879	126 744
Other Debtors		1 404								502
Property Plant Equipment									663	3 253
Net Assets Liabilities Including Pension Asset Liability	41 232	84 680	60 847
Trade Debtors	9 597	7 781	22 501

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 132	84 580	60 747	26 864
Shareholder Funds	41 232	84 680	60 847	26 964

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				19 210	6 113	17 989	40 084	17 468	16 752	33 563
Creditors Due Within One Year	55 207	25 132	20 728	19 210
Fixed Assets				17 356	13 017	745	1 336	940	40 663	83 253
Net Current Assets Liabilities	39 946	83 715	37 705	9 608	3 627	60 749	145 509	183 911	132 255	132 728
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 144	2 144	31 794
Tangible Fixed Assets Depreciation	536	938	8 652	14 438
Tangible Fixed Assets Depreciation Charged In Period	536	402	7 125	5 786
Total Assets Less Current Liabilities	41 554	84 921	60 847	26 964	16 644	61 494	146 845	184 851	132 918	215 981
Accumulated Depreciation Impairment Property Plant Equipment									3 797	4 409
Increase From Depreciation Charge For Year Property Plant Equipment										612
Investments Fixed Assets									40 000	80 000
Other Creditors									13 215	13 538
Other Investments Other Than Loans									40 000	80 000
Other Taxation Social Security Payable									3 539	20 026
Property Plant Equipment Gross Cost									4 460	7 662
Total Additions Including From Business Combinations Property Plant Equipment										3 202
Trade Creditors Trade Payables									-2	-1
Trade Debtors Trade Receivables									22 128	39 045
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Provisions For Liabilities Charges	322	241
Tangible Fixed Assets Additions	2 144		28 500

Company staff

Helen S.

Role: Director

Appointed: 23 October 2012

Latest update: 29 March 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 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 17/03/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17/03/2015
Annual Accounts 14/03/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14/03/2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
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
End Date For Period Covered By Report	31 October 2017
Annual Accounts 11/04/2014
Date Approval Accounts	11/04/2014

Snape Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Snape Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016