Snell Builders Limited in Sudbury, CO10 0SA

Description

Data updated on: 01-11-2023

Snell Builders Limited, a Private Limited Company, located in Hopkin Lavenham Road, Great Waldingfield, Sudbury. The headquarters' zip code CO10 0SA. This business has been registered in year 2013. The firm's registration number is 08395540. This enterprise's registered with SIC code 41202 meaning Construction of domestic buildings. January 31, 2023 is the last time when the accounts were filed.

We have a number of two directors supervising the following company at present, including Sarah B. and Barry S. who have been carrying out the directors responsibilities since 2013.

Barry S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				6 098	4 507	480	2 777	739	2 444	3 004	1 773
Current Assets	8 458	8 458	12 235	7 785	9 586	5 598	6 100	8 558	8 409	7 452	8 062
Debtors	1 284	1 284	5 877	1 687	3 937	5 054	3 323	5 302	3 523	2 648	2 577
Net Assets Liabilities				1 869	839	211	1 472	1 956	4 077	3 087	291
Other Debtors				1 576	2 631		3 323	2 174	3 237	2 648	906
Property Plant Equipment				862	646	484	363	3 150	2 362	1 771	11 249
Total Inventories					1 142	64		2 517	2 442	1 800	3 712
Cash Bank In Hand	7 174	7 174	4 729	6 098
Intangible Fixed Assets	16 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	1 341	1 341	2 404	1 869
Stocks Inventory			1 629
Tangible Fixed Assets	1 533	1 533	1 150	862

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 339	1 339	2 402	1 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				738	954	1 116	1 237	1 050	1 838	2 429	3 751
Additions Other Than Through Business Combinations Property Plant Equipment								4 200			15 000
Average Number Employees During Period								3	3	3	3
Bank Borrowings											10 934
Bank Overdrafts								2 652			3 066
Corporation Tax Payable				5 439	6 077
Creditors				14 778	13 270	5 779	4 922	9 154	6 246	5 799	5 949
Fixed Assets	17 533	17 533	13 150	8 862	4 646	484
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					216	162	121	1 050	788	591	3 750
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				20 000	20 000	20 000
Net Current Assets Liabilities	-16 192	-16 192	-10 746	-6 993	-3 684	-181	1 178	-596	2 163	1 653	2 113
Other Creditors							1 386		487	161	141
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 237			2 428
Other Disposals Property Plant Equipment								1 600			4 200
Property Plant Equipment Gross Cost				1 600	1 600	1 600	1 600	4 200	4 200	4 200	15 000
Provisions For Liabilities Balance Sheet Subtotal					123	92	69	598	448	337	2 137
Taxation Social Security Payable					6 077	2 579	2 782	4 233	4 057	4 102	1 537
Total Assets Less Current Liabilities				1 869	962	303	1 541	2 554	4 525	3 424	13 362
Trade Creditors Trade Payables				605	595	892	751			468	139
Trade Debtors Trade Receivables				111	309	4 000		3 128	286		262
Amount Specific Advance Or Credit Directors											1 409
Amount Specific Advance Or Credit Made In Period Directors					2 875						1 409
Amount Specific Advance Or Credit Repaid In Period Directors					2 875
Capital Employed	1 341	1 341	2 404	1 869
Creditors Due Within One Year	24 650	24 650	22 981	14 778
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000
Number Shares Allotted		2	2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation		1 600	1 600	1 600
Tangible Fixed Assets Depreciation		67	450	738
Tangible Fixed Assets Depreciation Charged In Period		67	383	288
Value Shares Allotted Increase Decrease During Period		2

Company staff

Sarah B.

Role: Director

Appointed: 08 February 2013

Latest update: 19 February 2024

Barry S.

Role: Director

Appointed: 08 February 2013

Latest update: 19 February 2024

People with significant control

Barry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Leslie S.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 January 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Snell Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Barry S.

Leslie S.

People with significant control

Barry S.

Leslie S.

Accounts Documents

Company filings

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