Snaycourt Limited in Redland, BS6 6YE

Description

Data updated on: 01-11-2023

Snaycourt Limited was set up as Private Limited Company, based in Redland House, 157 Redland Road, Redland. The head office's postal code is BS6 6YE. This business has been operating since 1990. The firm's Companies House Registration Number is 02460420. This business's SIC code is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

Michael W. is this specific enterprise's single director, that was designated to this position on 1992-01-17. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Ilaina W., who was appointed by this specific firm in January 1992.

Executives who control the firm include: Ilaina W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 077	2 259	151 702	158 273	153 706	147 460

Balance Sheet
Cash Bank In Hand	7 256	15 068	26 930	26 108	31 247	24 160
Cash Bank On Hand						24 160	32 737	31 754	4 743	4 247	7 723	14 143	15 976
Current Assets	7 440	15 264	27 218	26 395	31 247	24 446	33 189	32 015	6 578	6 074	10 472	16 008	18 442
Debtors	184	196	288	287		286	452	261	1 835	1 827	2 749	1 865	2 466
Net Assets Liabilities						147 460	154 982	148 038	148 120	140 564	135 984	131 657	128 256
Net Assets Liabilities Including Pension Asset Liability	1 077	2 259	151 702	158 273	153 706	147 460
Property Plant Equipment						292 474	292 345	291 833	1 482	1 540	2 558	3 085
Tangible Fixed Assets	54 045	53 522	292 776	292 304	291 997	292 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 026	-844	147 641	153 000	147 235	139 657
Shareholder Funds	1 077	2 259	151 702	158 273	153 706	147 460

Other Financial Data
Accrued Liabilities						968	1 868	1 024	1 040	1 033	1 055	1 448	2 391
Accumulated Depreciation Impairment Property Plant Equipment						10 914	11 613	12 125	12 529	13 013	13 709	14 698	15 646
Additional Provisions Increase From New Provisions Recognised									-83	43	217	100	-42
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 971	4 543	921	1 008	-844			323
Creditors						135 000	135 000	135 000	135 000	135 000	135 000	135 000	61 626
Creditors Due After One Year	52 000	52 000	135 000	135 000	135 000	135 000
Creditors Due Within One Year	8 408	14 527	33 292	25 426	34 538	34 460
Dividends Paid							10 000	10 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets								291 833	291 499	291 557	309 075	307 602	306 984
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-290 017
Increase From Depreciation Charge For Year Property Plant Equipment							699	512	404	484	696	989	852
Investment Property									290 017	290 017	306 517	304 517	304 517
Investment Property Fair Value Model									290 017	290 017	306 517	304 517
Loans From Directors						23 991	22 591	30 089	9 785
Loans From Other Related Parties Other Than Directors						135 000	135 000	135 000	135 000
Net Current Assets Liabilities	-968	737	-6 074	969	-3 291	-10 014	-2 363	-8 486	-8 153	-15 724	-37 605	-40 359	-43 184
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Aggregate Reserves	3 003	3 003	3 961	5 173	6 371	7 703
Other Creditors						530	550	1 150	2 898	2 681	2 681	2 681	3 991
Other Taxation Social Security Payable								1 317		1 221
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						286	452	261	1 835	2 671	2 749	1 865	2 466
Profit Loss							17 522	3 056	4 082	-3 556	-580	-327	599
Property Plant Equipment Gross Cost						303 388	303 958	303 958	14 011	14 553	16 267	17 783	18 113
Provisions								309	226	269	486	586	544
Provisions For Liabilities Balance Sheet Subtotal								309	226	269	486	586	544
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			291 800	163	289	1 407
Tangible Fixed Assets Cost Or Valuation	61 467	61 467	301 529	301 692	301 981	303 388
Tangible Fixed Assets Depreciation	7 422	7 945	8 753	9 388	9 984	10 914
Tangible Fixed Assets Depreciation Charged In Period		523	808	635	596	930
Tangible Fixed Assets Disposals			51 738
Total Additions Including From Business Combinations Property Plant Equipment							570		70	542	1 714	1 516	330
Total Assets Less Current Liabilities	53 077	54 259	286 702	293 273	288 706	282 460	289 982	283 347	283 346	275 833	271 470	267 243	263 800
Trade Creditors Trade Payables						5 000	6 000	6 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											16 500
Disposals Investment Property Fair Value Model												2 000

Company staff

Ilaina W.

Role: Secretary

Appointed: 17 January 1992

Latest update: 3 March 2024

Michael W.

Role: Director

Appointed: 17 January 1992

Latest update: 3 March 2024

People with significant control

Ilaina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Snaycourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilaina W.

Michael W.

People with significant control

Ilaina W.

Michael W.

Accounts Documents

Company filings

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