Snapperstuff Limited in Hampshire, SO53 5SS

Description

Data updated on: 01-11-2023

The business is registered in Hampshire under the ID 05798331. The firm was registered in the year 2006. The office of this firm is located at 32 Hiltingbury Road, Chandlers Ford, Eastleigh. The zip code for this place is SO53 5SS. This company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 31st March 2022 is the last time company accounts were filed.

Our information about the enterprise's executives shows us there are three directors: Peter A., Helen A. and Margaret A. who joined the company's Management Board on 2006/04/27.

Executives with significant control over this firm are: Helen A. owns over 1/2 to 3/4 of company shares . Peter A. has substantial control or influence over the company. Margaret A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	109 898	134 752	126 986	117 176	233 873

Balance Sheet
Cash Bank On Hand							211 684	24 707	43 102	139 477	322 084	149 044
Current Assets	381 461	415 795	450 257	442 050	551 574	615 610	748 816	580 218	530 770	506 285	625 439	495 769
Debtors	98 500	74 013	91 526	84 394	130 247		195 770	83 525	112 668	80 108	160 255	187 223
Net Assets Liabilities							212 004	172 886	111 817	120 801	172 679	173 262
Other Debtors							49 466	1 444	16 115	15 190
Property Plant Equipment							317	4	1	1	1	14 851
Total Inventories							341 362	471 986	375 000	286 700	143 100	159 502
Cash Bank In Hand	97 961	147 419	192 949	130 828	195 230
Net Assets Liabilities Including Pension Asset Liability	109 898	134 752	126 986	117 176	233 873
Stocks Inventory	185 000	194 363	165 782	226 828	226 097
Tangible Fixed Assets	3 156	2 588	24 657	16 355	7 626

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 798	134 652	126 886	117 076	233 773
Shareholder Funds	109 898	134 752	126 986	117 176	233 873

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					53 727	61 035
Accumulated Depreciation Impairment Property Plant Equipment							53 653	53 966		11 271	11 271	16 226
Additions Other Than Through Business Combinations Property Plant Equipment												19 805
Administrative Expenses											30 604	34 030
Average Number Employees During Period							6	7	7	4	3	3
Bank Borrowings Overdrafts										7 113	9 631	9 922
Comprehensive Income Expense											51 878	583
Corporation Tax Payable							4 924			978		975
Cost Sales											436 513	414 593
Creditors					314 803	331 204	537 129	407 336	418 954	342 598	419 502	314 075
Depreciation Expense Property Plant Equipment												4 955
Depreciation Rate Used For Property Plant Equipment								50		50	50	50
Distribution Costs											51 869	56 477
Fixed Assets	3 156	2 588	24 657	16 355	7 626	4
Gross Profit Loss											131 328	95 697
Increase From Depreciation Charge For Year Property Plant Equipment								313				4 955
Interest Payable Similar Charges Finance Costs											5 197	5 283
Net Current Assets Liabilities	132 373	157 681	132 260	104 092	227 772	284 406	211 687	172 882	111 816	163 687	205 937	181 694
Operating Profit Loss											57 051	5 190
Other Creditors							376 852	371 610	344 939	312 287	291 910	252 228
Other Interest Receivable Similar Income Finance Income											24	676
Other Operating Income Format1											8 196
Other Taxation Social Security Payable							12 352	14 123	16 561	15 408	39 613	40 974
Profit Loss											51 878	583
Profit Loss On Ordinary Activities Before Tax											51 878	583
Property Plant Equipment Gross Cost								53 970		11 272	11 272	31 077
Provisions For Liabilities Balance Sheet Subtotal					1 525
Total Assets Less Current Liabilities	135 529	160 269	156 917	120 447	235 398	284 410	212 004	172 886	111 817	163 688	205 938	196 545
Trade Creditors Trade Payables							143 001	21 603	57 454	6 812	78 348	9 976
Trade Debtors Trade Receivables							146 304	82 081	96 553	64 918	160 255	187 223
Turnover Revenue											567 841	510 290
Creditors Due After One Year	25 000	25 000	25 000
Creditors Due Within One Year	249 088	258 114	317 997	337 958	323 802
Provisions For Liabilities Charges	631	517	4 931	3 271	1 525
Tangible Fixed Assets Additions		4 968	25 260	829
Tangible Fixed Assets Cost Or Valuation	22 286	27 254	52 514	53 343	53 343
Tangible Fixed Assets Depreciation	19 130	24 666	27 857	36 988	45 717
Tangible Fixed Assets Depreciation Charged In Period		5 536	3 191	9 131	8 729

Company staff

Peter A.

Role: Director

Appointed: 27 April 2006

Latest update: 15 January 2024

Peter A.

Role: Secretary

Appointed: 27 April 2006

Latest update: 15 January 2024

Helen A.

Role: Director

Appointed: 27 April 2006

Latest update: 15 January 2024

Margaret A.

Role: Director

Appointed: 27 April 2006

Latest update: 15 January 2024

People with significant control

Helen A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Peter A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Margaret A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Snapperstuff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter A.

Helen A.

Margaret A.

People with significant control

Helen A.

Peter A.

Margaret A.

Accounts Documents

Company filings

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