Snapecall (south West) Ltd in Cheltenham, GL52 7DG

Description

Data updated on: 01-11-2023

Snapecall (south West) Ltd has existed on the British market for at least 17 years. Registered with number 06159105 in 2007, it is located at Willow End, Stoke Orchard Road, Cheltenham GL52 7DG. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Snapecall (south West) Limited filed its latest accounts for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-03-14.

Sarah W., Susan S., Andrew S. and Justin W. are listed as company's directors and have been managing the firm since Wednesday 14th October 2009. To support the directors in their duties, this particular limited company has been utilizing the skillset of Justin W. as a secretary since 2007.

Executives who control the firm include: Justin W. has substantial control or influence over the company. Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 881	374 340	341 005	508 827	594 957

Balance Sheet
Cash Bank In Hand	33 526	275 248	157 913	286 168	265 661
Cash Bank On Hand					265 661	243 938	297 908	492 736	544 206	1 117 920	713 357	1 001 344
Current Assets	355 102	530 897	539 904	696 312	633 854	1 136 902	1 276 445	1 529 354	1 805 142	1 882 925	1 737 090	1 811 681
Debtors	301 131	216 984	327 610	319 731	319 685	618 728	647 505	784 795	1 019 651	575 193	753 511	745 112
Net Assets Liabilities					594 957	760 640	912 988	1 141 421	1 229 476	1 255 872	1 254 566	1 283 735
Net Assets Liabilities Including Pension Asset Liability	270 881	374 340	341 005	508 827	594 957
Property Plant Equipment					150 796	163 161	180 450	175 913	150 490	153 019	158 018	140 341
Stocks Inventory	20 445	38 665	54 381	90 413	48 508
Tangible Fixed Assets	32 221	20 189	14 146	138 078	150 796
Total Inventories					48 508	274 236	331 032	251 823	241 285	189 812	270 222	65 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	270 781	374 240	340 905	508 727	594 857
Shareholder Funds	270 881	374 340	341 005	508 827	594 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					58 934	73 046	86 381	110 430	96 251	117 527	127 420	133 090
Average Number Employees During Period						15	13	15	17	20	21	15
Creditors					183 197	529 971	531 184	551 526	718 207	771 184	626 993	658 554
Creditors Due Within One Year	111 732	172 708	210 216	321 851	183 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 542		34 668		6 348	10 761
Disposals Property Plant Equipment							16 598		40 151		19 408	12 007
Increase From Depreciation Charge For Year Property Plant Equipment						14 112	18 877	24 049	20 489	21 276	16 241	16 431
Net Current Assets Liabilities	243 370	358 189	329 688	374 461	450 657	606 931	745 261	977 828	1 086 935	1 111 741	1 110 097	1 153 127
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		10	10	10	10	10	10	10	10	10	10	10
Property Plant Equipment Gross Cost					209 730	236 207	266 831	286 343	246 741	270 546	285 438	273 431
Provisions For Liabilities Balance Sheet Subtotal					6 496	9 452	12 723	12 320	7 949	8 888	13 549	9 733
Provisions For Liabilities Charges	4 710	4 038	2 829	3 712	6 496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69 928	63 697	59 447	187 396	209 730
Tangible Fixed Assets Depreciation	37 707	43 508	45 301	49 318	58 934
Tangible Fixed Assets Depreciation Charged In Period		7 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 017
Tangible Fixed Assets Disposals		6 231
Total Additions Including From Business Combinations Property Plant Equipment						26 477	47 222	19 512	549	23 805	34 300
Total Assets Less Current Liabilities	275 591	378 378	343 834	512 539	601 453	770 092	925 711	1 153 741	1 237 425	1 264 760	1 268 115	1 293 468

Company staff

Sarah W.

Role: Director

Appointed: 14 October 2009

Latest update: 21 April 2024

Susan S.

Role: Director

Appointed: 30 September 2009

Latest update: 21 April 2024

Andrew S.

Role: Director

Appointed: 14 March 2007

Latest update: 21 April 2024

Justin W.

Role: Director

Appointed: 14 March 2007

Latest update: 21 April 2024

Justin W.

Role: Secretary

Appointed: 14 March 2007

Latest update: 21 April 2024

People with significant control

Justin W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Andrew S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Sarah W.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Snapecall (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Susan S.

Andrew S.

Justin W.

Justin W.

Bernard S.

People with significant control

Justin W.

Andrew S.

Susan S.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Snapecall (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Susan S.

Andrew S.

Justin W.

Justin W.

Bernard S.

People with significant control

Justin W.

Andrew S.

Susan S.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012