Snooks Tiling Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Snooks Tiling Limited with reg. no. 07518668 has been competing in the field for thirteen years. This particular Private Limited Company can be contacted at 21 Church Road, Parkstone, Poole and its area code is BH14 8UF. The firm's Standard Industrial Classification Code is 43330 - Floor and wall covering. 2023/02/28 is the last time when the accounts were filed.

In order to be able to match the demands of their clientele, this particular business is permanently being directed by a number of two directors who are Julian S. and Lesley S.. Their joint efforts have been of critical use to this business since Mon, 7th Feb 2011.

Julian S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	809	-3 497	61	854	15 184

Balance Sheet
Cash Bank In Hand	11 174	2 567	9 835	6 088	1 755
Cash Bank On Hand					1 755	7 973	6 826	2 786	8 198	1 290	1 583	1 097
Current Assets	26 178	11 542	27 939	21 439	17 921	24 809	29 903	11 581	26 004	19 265	20 999	16 838
Debtors	13 504	7 475	16 604	11 851	13 746	15 336	22 077	7 795	16 806	16 975	15 916	14 741
Net Assets Liabilities					15 184	21 097	15 320	413	5 214	2 015	12 614	2 031
Net Assets Liabilities Including Pension Asset Liability	809			854	15 184
Other Debtors					8 386	3 698	5 149	4 646	7 254	10 927	12 097	12 439
Property Plant Equipment					51 062	47 515	45 158	5 395	4 069	8 087	7 717	7 177
Stocks Inventory	1 500	1 500	1 500	3 500	2 420
Tangible Fixed Assets	42 458	41 510	40 669	40 891	51 062
Total Inventories					2 420	1 500	1 000	1 000	1 000	1 000	3 500	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	709	-3 597	-39	754	15 084
Shareholder Funds	809	-3 497	61	854	15 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 552	9 099	11 456	13 219	14 545	15 543	16 362	16 058
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					11 871	8 429	4 176	15 737	24 249	24 887	15 589	21 573
Creditors Due After One Year					11 871
Creditors Due Within One Year	67 827	56 549	68 547	61 476	39 695
Finance Lease Liabilities Present Value Total					11 871	8 429	4 176	4 176
Increase From Depreciation Charge For Year Property Plant Equipment						3 547	2 357	1 723	1 326	998	819	665
Net Current Assets Liabilities	-41 649	-45 007	-40 608	-40 037	-21 774	-16 397	13 456	-4 156	1 755	-5 622	5 410	-4 735
Number Shares Allotted		100	100	100	100
Other Creditors					32 646	29 703	44 679	10 399	16 230	23 499	12 372	21 023
Other Taxation Social Security Payable					1 461	7 414	3 987	1 135	6 409	1 137	2 927
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					56 614	56 614	18 614	18 614	18 614	23 630	24 079	23 235
Provisions For Liabilities Balance Sheet Subtotal					2 233	1 592	1 118	826	610	450	513	411
Provisions For Liabilities Charges					2 233
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	43 833	144		1 303	16 334
Tangible Fixed Assets Cost Or Valuation	43 833	43 977	43 977	45 280	56 614
Tangible Fixed Assets Depreciation	1 375	2 467	3 308	4 389	5 552
Tangible Fixed Assets Depreciation Charged In Period		1 092	841	1 081	4 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 418
Tangible Fixed Assets Disposals					5 000
Total Assets Less Current Liabilities	809	-3 497	61	854	29 288	31 118	20 614	1 239	5 824	2 465	13 127	2 442
Trade Creditors Trade Payables					1 518	150	1 528	27	1 610	251	290	550
Trade Debtors Trade Receivables					5 360	11 638	16 928	3 149	9 552	6 048	3 819	2 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment												969
Disposals Property Plant Equipment												969
Total Additions Including From Business Combinations Property Plant Equipment										5 016	449	125
Creditors Due Within One Year Total Current Liabilities	67 827
Fixed Assets	42 458
Tangible Fixed Assets Depreciation Charge For Period	1 375

Company staff

Julian S.

Role: Director

Appointed: 07 February 2011

Latest update: 5 April 2024

Lesley S.

Role: Director

Appointed: 07 February 2011

Latest update: 5 April 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 September 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 June 2014

Snooks Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Lesley S.

People with significant control

Julian S.

Accounts Documents

Company filings

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