Snell & Prideaux Limited in Birmingham, B6 4TN

Description

Data updated on: 01-11-2023

Snell & Prideaux Limited can be reached at Birmingham at 68 Thomas Street. Anyone can search for this business by the area code - B6 4TN. Snell & Prideaux's launching dates back to 1944. The enterprise is registered under the number 00390915 and their current status is active. This business's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. Snell & Prideaux Ltd released its account information for the financial year up to 2022-06-30. The most recent annual confirmation statement was submitted on 2022-12-31.

From the data we have, this specific business was incorporated 80 years ago and has been presided over by three directors, and out of them two (Mark A. and Clare A.) are still a part of the company. Furthermore, the director's assignments are regularly aided with by a secretary - Clare A..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 334	322 790	336 202	378 452	384 415	422 252

Balance Sheet
Cash Bank On Hand						343 120	316 263	346 334	360 169	351 064	310 891	271 927	319 610
Current Assets	294 590	341 105	399 404	404 303	441 482	515 902	510 699	567 798	542 781	519 001	479 666	520 469	511 741
Debtors	194 037	180 872	157 239	146 075	183 111	162 957	184 766	210 464	170 612	155 937	156 775	236 542	179 631
Net Assets Liabilities						422 252	418 759	449 361	402 105	359 436	284 946	278 537	247 768
Other Debtors						11 052	13 634	20 653	12 428	11 728	17 720	6 672
Property Plant Equipment						128 696	111 802	108 147	100 653	93 863	92 425	89 258	83 665
Total Inventories						9 825	9 670	11 000	12 000	12 000	12 000	12 000	12 500
Cash Bank In Hand	91 753	151 433	232 449	248 893	248 721	343 120
Net Assets Liabilities Including Pension Asset Liability	298 334	322 790	336 202	378 452	384 415	422 252
Stocks Inventory	8 800	8 800	9 716	9 335	9 650	9 825
Tangible Fixed Assets	335 909	277 252	228 743	186 391	153 079	128 696

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	293 099	317 555	330 967	373 217	379 180	417 017
Shareholder Funds	298 334	322 790	336 202	378 452	384 415	422 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						936 425	964 824	981 292	988 786	995 576	1 002 009	1 008 089	1 013 682
Additions Other Than Through Business Combinations Property Plant Equipment							11 505	12 813			4 995	2 913
Amounts Owed By Related Parties						2 446	2 931	3 405	3 906	4 405	4 880	5 380	5 880
Amounts Owed To Related Parties						103 575	94 728	87 374	92 504	100 917	114 432	132 693	126 000
Average Number Employees During Period						15	16	17	21	20	19	14	15
Bank Overdrafts								116
Creditors						208 162	191 500	213 416	228 256	240 556	273 653	317 567	330 322
Increase From Depreciation Charge For Year Property Plant Equipment							28 399	16 468	7 494	6 790	6 433	6 080	5 593
Net Current Assets Liabilities	-3 113	74 652	131 625	211 669	247 346	307 742	319 199	354 382	314 525	278 445	206 013	202 902	181 419
Other Creditors						37 984	37 986	51 089	61 050	81 417	83 534	90 354	90 840
Other Inventories						9 825	9 670	11 000	12 000	12 000	12 000	12 000	12 500
Prepayments											11 050	11 050	11 050
Property Plant Equipment Gross Cost						1 065 121	1 076 626	1 089 439	1 089 439	1 089 439	1 094 434	1 097 347	1 097 347
Provisions For Liabilities Balance Sheet Subtotal						14 186	12 242	13 168	13 073	12 872	13 492	13 623	17 316
Taxation Social Security Payable						29 081	28 107	42 329	35 253	24 942	32 204	42 656	28 971
Total Assets Less Current Liabilities	332 796	351 904	360 368	398 060	400 425	436 438	431 001	462 529	415 178	372 308	298 438	292 160	265 084
Total Borrowings								116
Trade Creditors Trade Payables						37 522	30 679	32 508	39 449	33 280	43 483	51 864	84 511
Trade Debtors Trade Receivables						149 461	168 201	186 406	154 278	139 804	134 175	213 440	162 701
Amount Specific Advance Or Credit Directors							-11 458	-9 326	441
Amount Specific Advance Or Credit Made In Period Directors							-38 844	-21 000	-20 509
Amount Specific Advance Or Credit Repaid In Period Directors							15 000	23 132	30 276
Director Remuneration							61 668	70 004	75 004
Creditors Due Within One Year	297 703	266 453	267 779	192 634	194 136	208 160
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Other Reserves	235	235	235	235	235	235
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	34 462	29 114	24 166	19 608	16 010	14 186
Secured Debts	29 330	16 205
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		10 884	8 186	4 509	5 052
Tangible Fixed Assets Cost Or Valuation	1 033 695	1 044 579	1 052 682	1 057 024	1 062 076
Tangible Fixed Assets Depreciation	697 786	767 327	823 939	870 633	908 997
Tangible Fixed Assets Depreciation Charged In Period		69 541	56 612	46 727	38 364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				33
Tangible Fixed Assets Disposals			83	167
Fixed Assets					153 079	128 696

Company staff

Clare A.

Role: Secretary

Latest update: 1 April 2024

Mark A.

Role: Director

Appointed: 01 July 2000

Latest update: 1 April 2024

Clare A.

Role: Director

Appointed: 31 December 1991

Latest update: 1 April 2024

People with significant control

The companies that control this firm include: John Keatley Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Thomas Street, Aston, B6 4TN, West Midlands and was registered as a PSC under the registration number 01867627.

John Keatley Investments Limited

Address: 68 Thomas Street, Aston, Birmingham, West Midlands, B6 4TN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 01867627

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 30 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016

Snell & Prideaux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare A.

Mark A.

Clare A.

Michael A.

People with significant control

John Keatley Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Snell & Prideaux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare A.

Mark A.

Clare A.

Michael A.

People with significant control

John Keatley Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015