Sneddon And Richardson Limited in Durham, DH1 5DW

Description

Data updated on: 01-11-2023

Sneddon And Richardson Limited with Companies House Reg No. 00789321 has been in this business field for 60 years. The Private Limited Company is located at 57b Front Street, Pity Me in Durham and its zip code is DH1 5DW. This business's classified under the NACE and SIC code 43210 - Electrical installation. The most recent accounts describe the period up to 2022/10/31 and the most recent confirmation statement was submitted on 2023/05/22.

Currently, the following company is guided by just one director: Ian R., who was chosen to lead the company on 1992-08-14. That company had been governed by Henry R. till 24 years ago. Furthermore another director, namely Valerie R. quit 24 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Henry R. as a secretary.

Ian R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 632	2 181	107	5 157	16 997	32 041

Balance Sheet
Cash Bank In Hand	14 556	10 183	27 490	17 010	45 597	15 557
Cash Bank On Hand						15 557	12 062	22 942	14 885	22 255	41 807	32 183
Current Assets	60 389	50 664	53 866	49 042	63 289	74 775	60 635	56 205	65 386	60 962	65 643	59 690
Debtors	42 578	37 340	23 759	27 727	14 045	55 867	45 494	30 075	47 029	35 990	20 810	21 213
Net Assets Liabilities						32 041	53 803	51 555	57 276	69 170	77 302	67 549
Other Debtors						719	733	3 795	2 217	1 632	1 042	1 148
Property Plant Equipment						10 260	9 656	8 841	17 335	23 311	27 093	24 202
Stocks Inventory	3 255	3 141	2 617	4 305	3 647	3 351
Tangible Fixed Assets	14 221	11 766	11 624	16 727	13 033	10 260
Total Inventories						3 351	3 079	3 188	3 472	2 717	3 026	6 294

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	9 632	181	-1 893	3 157	14 997	30 041
Shareholder Funds	11 632	2 181	107	5 157	16 997	32 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 226	28 576	30 851	25 054	21 652	23 034	29 330
Amounts Recoverable On Contracts						3 911	11 536		4 849	4 500	4 796	1 124
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						52 994	14 653	11 811	22 151	10 674	10 286	11 849
Creditors Due Within One Year	62 978	60 249	65 383	60 612	59 325	52 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 165	4 499	398	121
Disposals Property Plant Equipment									15 300	17 997	19 124	396
Increase From Depreciation Charge For Year Property Plant Equipment							2 350	2 275	5 368	1 097	1 780	6 417
Net Current Assets Liabilities	-2 589	-9 585	-11 517	-11 570	3 964	21 781	45 982	44 394	43 235	50 288	55 357	47 841
Nominal Value Allotted Share Capital							2 000	2 000	2 000
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors						40 707	3 353	3 407	8 852	3 288	4 041	4 760
Other Taxation Social Security Payable						8 423	5 515	6 117	9 247	7 138	4 533	5 095
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 486	38 232	39 692	42 389	44 963	50 127	53 532
Provisions For Liabilities Balance Sheet Subtotal							1 835	1 680	3 294	4 429	5 148	4 494
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		409	4 500	15 300
Tangible Fixed Assets Cost Or Valuation	38 733	39 142	35 686	36 486	36 486
Tangible Fixed Assets Depreciation	24 512	27 376	24 062	19 759	23 453	26 226
Tangible Fixed Assets Depreciation Charged In Period		2 864	2 806	2 767	3 694	2 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 120	7 070
Tangible Fixed Assets Disposals			7 956	14 500
Total Additions Including From Business Combinations Property Plant Equipment							1 746	1 460	17 997	20 571	24 288	3 801
Total Assets Less Current Liabilities	11 632	2 181	107	5 157	16 997	32 041	55 638	53 235	60 570	73 599	82 450	72 043
Trade Creditors Trade Payables						3 864	5 785	2 287	4 052	248	1 712	1 994
Trade Debtors Trade Receivables						51 237	33 225	26 280	39 963	29 858	14 972	18 941

Company staff

Henry R.

Role: Secretary

Latest update: 12 April 2024

Ian R.

Role: Director

Appointed: 14 August 1992

Latest update: 12 April 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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 28 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 May 2013
Annual Accounts 2 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 April 2014

Sneddon And Richardson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry R.

Ian R.

Henry R.

Valerie R.

People with significant control

Ian R.

Accounts Documents

Company filings

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