Snc Cars Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

The official moment this company was founded is 21st March 2003. Started under company registration number 04707556, it is considered a Private Limited Company. You may visit the office of this company during its opening times at the following location: Shadwell House 65 Lower Green Road, TN4 8TW Tunbridge Wells. This firm's principal business activity number is 49320: Taxi operation. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-21.

Given this specific enterprise's number of employees, it became necessary to appoint new company leaders: Rosemary S. and Stuart N. who have been working together for fourteen years to promote the success of this business.

Stuart N. is the individual with significant 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	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
Net Worth	80	1 856	1 614	7 651	6 135

Balance Sheet
Cash Bank In Hand	26 634	17 714	20 491	29 551	30 086
Cash Bank On Hand					30 086	31 990	29 201	24 590	21 224	5 658	19 513	18 217
Current Assets	52 823	40 952	25 040	30 991	31 954	35 145	31 269	27 292	22 956	5 658	20 026	20 397
Debtors	26 189	23 238	4 549	1 440	1 868	3 155	2 068	2 702	1 732		513	2 180
Intangible Fixed Assets		900	600	300
Property Plant Equipment					402	301	567	425	318	239	1 116	837
Tangible Fixed Assets	1 134	953	715	536	402
Net Assets Liabilities Including Pension Asset Liability	80	1 856	1 614	7 651

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	78	1 854	1 612	7 649	6 133
Shareholder Funds	80	1 856	1 614	7 651	6 135

Other Financial Data
Accrued Liabilities Deferred Income					1 250	1 313	1 379	1 448
Accumulated Amortisation Impairment Intangible Assets					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					3 037	3 138	3 272	3 414	3 521	3 600	3 973	4 252
Corporation Tax Payable					3 348	4 782	2 597	940	1 641			1 371
Creditors					26 221	25 999	24 550	23 568	15 228	5 853	18 289	6 447
Creditors Due Within One Year	53 877	40 949	24 741	24 176	26 221
Dividends Paid						15 000	13 500	7 000
Fixed Assets	1 134	1 853	1 315	836	402	301	567	425	318	239	1 116	837
Increase From Depreciation Charge For Year Property Plant Equipment						101	134	142	107	79	373	279
Intangible Assets Gross Cost					1 200	1 200	1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Aggregate Amortisation Impairment		300	600	900	1 200
Intangible Fixed Assets Amortisation Charged In Period		300	300	300	300
Intangible Fixed Assets Cost Or Valuation		1 200	1 200	1 200
Net Current Assets Liabilities	-1 054	3	299	6 815	5 733	9 146	6 719	3 724	7 728	-195	1 737	13 950
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid						2	2	2		2	2	2
Other Creditors								5 053	5 144	250	5 083	2 964
Par Value Share			1	1	1	1	1	1		1	1	1
Profit Loss						18 312	11 339	3 863		-8 002	2 809	11 934
Property Plant Equipment Gross Cost					3 439	3 439	3 839	3 839	3 839	3 839	5 089
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	3 302	3 439	3 439	3 439
Tangible Fixed Assets Depreciation	2 168	2 486	2 724	2 903	3 037
Tangible Fixed Assets Depreciation Charged In Period		318	238	179	134
Total Additions Including From Business Combinations Property Plant Equipment							400				1 250
Total Assets Less Current Liabilities	80	1 856	1 614	7 651	6 135	9 447	7 286	4 149	8 046	44	2 853	14 787
Trade Creditors Trade Payables					19 909	17 589	17 659	17 575	8 443	250	12 446	1 292
Trade Debtors Trade Receivables					1 868	3 155	2 068	2 702	1 732		513	2 180
Accrued Liabilities									840	720	760	820
Other Taxation Social Security Payable								940	1 641
Intangible Fixed Assets Additions		1 200
Tangible Fixed Assets Additions		137

Company staff

Rosemary S.

Role: Director

Appointed: 01 April 2010

Latest update: 19 March 2024

Stuart N.

Role: Director

Appointed: 31 March 2003

Latest update: 19 March 2024

Amanda N.

Role: Secretary

Appointed: 31 March 2003

Resigned: 30 June 2008

Latest update: 19 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 19 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 25 March 2003

Address: Bristol, BS8 2XN

Latest update: 19 March 2024

People with significant control

Stuart N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 10 June 2014
Date Approval Accounts	10 June 2014

Snc Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Stuart N.

Amanda N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stuart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Snc Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Stuart N.

Amanda N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stuart N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016