Snell Consultancy Services Limited in Hants, PO11 9QL

Description

Data updated on: 01-11-2023

Snell Consultancy Services Limited with Companies House Reg No. 03871288 has been on the market for 25 years. The Private Limited Company can be found at 174 Southwood Road, Hayling Island, Hants and company's zip code is PO11 9QL. This firm began under the business name Elegant It Systems, but for the last 24 years has been on the market under the business name Snell Consultancy Services Limited. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-07.

Right now, this particular firm is the workplace of a solitary managing director: Ivan S., who was selected to lead the company 25 years ago. Moreover, the director's assignments are constantly backed by a secretary - Sarah L., who was selected by the firm in June 2020.

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

Previous company's names
Snell Consultancy Services Limited 2000-01-04
Elegant It Systems Limited 1999-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 234	53 825	76 630	1 775	61 191	11 345

Balance Sheet
Cash Bank On Hand						19 351	31 007	46 136	53 375	69 179	66 397	48 850
Current Assets	66 482	82 622	106 539	5 941	157 682	27 160	52 127	81 176	106 775	109 581	72 868	92 948
Debtors	18 016	13 237	11 545	1 564	91 584	7 809	21 120	35 040	53 400	40 402	6 471	44 098
Net Assets Liabilities								47 358	66 218	78 449	50 340	69 189
Property Plant Equipment						655	618	463	348	261	196
Cash Bank In Hand	48 466	69 385	94 994	4 377	66 098	19 351
Other Debtors						7 809
Tangible Fixed Assets		599	783	456	128	655

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	41 224	53 815	76 620	1 765	61 181	11 335
Shareholder Funds	41 234	53 825	76 630	1 775	61 191	11 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 529	1 733	1 888	2 003	2 090	2 155	2 351
Administrative Expenses										55 007	66 151
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 470	28 374	34 281	40 905	31 393	22 724	23 759
Depreciation Expense Property Plant Equipment											65	196
Dividends Paid										-97 246	-115 524
Increase From Depreciation Charge For Year Property Plant Equipment							204	155	115	87	65	196
Net Current Assets Liabilities	41 234	53 226	75 847	1 319	61 064	10 690		46 895	65 870	78 188	50 144	69 189
Number Shares Issued Fully Paid								10	100	100	100	100
Operating Profit Loss										135 432	108 017
Other Interest Receivable Similar Income Finance Income										29	7
Par Value Share		0	0	0	0				1	1	1	1
Profit Loss										109 477	87 415
Profit Loss On Ordinary Activities Before Tax										135 461	108 024
Property Plant Equipment Gross Cost						2 184	2 351	2 351	2 351	2 351	2 351	2 351
Tax Tax Credit On Profit Or Loss On Ordinary Activities										25 984	20 609
Turnover Revenue										190 439	174 168
Bank Borrowings Overdrafts						554
Bank Overdrafts						554
Creditors Due Within One Year	25 248	29 396	30 692	4 622	96 619	16 470
Debtors Due Within One Year					91 584	7 809
Number Shares Allotted		100	100	100	100
Other Creditors						2 131	1 709	2 010
Other Creditors Due Within One Year					665	2 131
Other Taxation Social Security Payable						6 928	26 665	32 271
Profit Loss For Period						28 214
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		799	512			873
Tangible Fixed Assets Cost Or Valuation		799	1 311	1 311	1 311	2 184
Tangible Fixed Assets Depreciation		200	528	855	1 183	1 529
Tangible Fixed Assets Depreciation Charged In Period		200	328	327	328	346
Taxation Social Security Due Within One Year					52 859	6 928
Total Additions Including From Business Combinations Property Plant Equipment							167
Total Assets Less Current Liabilities	41 234	53 825	76 630	1 775	61 192	11 345
Total Dividend Payment						78 060
Total Liabilities						27 815	52 745	81 639
Trade Creditors Trade Payables						6 857
Trade Creditors Within One Year					43 095	6 857
Trade Debtors Trade Receivables							21 120	35 040
Advances Credits Directors			1 242	1 564	664
Advances Credits Made In Period Directors				2 806
Advances Credits Repaid In Period Directors			1 242

Company staff

Sarah L.

Role: Secretary

Appointed: 09 June 2020

Latest update: 4 April 2024

Ivan S.

Role: Director

Appointed: 22 December 1999

Latest update: 4 April 2024

People with significant control

Ivan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 10 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 August 2013

Snell Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Ivan S.

The Contractors Accountant Limited

Sql Limited

People with significant control

Ivan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Snell Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Ivan S.

The Contractors Accountant Limited

Sql Limited

People with significant control

Ivan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016