Snowball Water Services Limited in Huddersfield, HD3 4TN

Description

Data updated on: 01-11-2023

Snowball Water Services began its business in the year 2012 as a Private Limited Company under the ID 08190284. This business has been prospering for 12 years and the present status is active. The firm's head office is based in Huddersfield at 2 Ayton Road. You can also locate this business by the post code of HD3 4TN. The company's SIC code is 43210 and their NACE code stands for Electrical installation. Snowball Water Services Ltd filed its latest accounts for the period up to 2023-08-31. The firm's most recent annual confirmation statement was submitted on 2023-08-24.

For this specific company, the full extent of director's assignments have so far been fulfilled by Peter S. who was appointed in 2012.

Executives who control the firm include: Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 596	13 152

Balance Sheet
Cash Bank On Hand		5 019	3 226	2 856	14 067	1 752	13 300	12 319	7 146	4 960
Current Assets	13 374	10 849	9 167	12 654	14 872	3 545	19 626
Debtors	8 602	5 830	5 941	9 798	805	1 793	6 326
Net Assets Liabilities		13 152	9 084	12 876	1 435	-2 405	2 143	7 795	2 358	1 147
Property Plant Equipment		1 700	1 645	1 316	1 052	1 281	1 025	15 716	12 573	10 058
Cash Bank In Hand	4 772	5 019
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	13 596	13 152
Tangible Fixed Assets	2 250	1 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 496	13 052
Shareholder Funds	13 596	13 152

Other Financial Data
Accrued Liabilities Deferred Income				840	840
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 300	2 711	3 040	3 304	3 624	3 880	4 366	7 509	9 950
Additions Other Than Through Business Combinations Property Plant Equipment			356			549
Average Number Employees During Period									1	1
Bank Overdrafts							10 000	14 705	11 244	8 050
Corporation Tax Payable		6 277	5 997	3 925	5 734
Creditors		9 397	9 728	7 094	18 490	9 231	18 508	20 240	17 361	13 871
Dividends Paid On Shares				12 000	35 000
Fixed Assets	12 250	11 700	9 645	7 316	5 052	3 281	1 025
Increase Decrease In Depreciation Impairment Property Plant Equipment					46
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			411	329	264	320	256		3 143	2 515
Intangible Assets		10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				-618	8 230
Net Current Assets Liabilities	1 346	1 452	-561	5 560	-3 617	-5 686	1 118	-7 921	-10 215	-8 911
Other Creditors			206	-618	8 229	119	266	95	212	400
Other Taxation Social Security Payable		2 420	2 685	2 947	3 686
Property Plant Equipment Gross Cost		4 000	4 356	4 356	4 356	4 905	4 905	20 082	20 082	20 008
Taxation Social Security Payable					9 420	8 246	7 402	4 600	5 065	4 621
Total Assets Less Current Liabilities	13 596	13 152		12 876	1 434
Trade Creditors Trade Payables		700	840	840	840	866	840	840	840	800
Trade Debtors Trade Receivables		5 830	5 941	9 798	805	1 793	6 326
Creditors Due Within One Year	12 028	9 397
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	1 750	2 300
Tangible Fixed Assets Depreciation Charged In Period		550

Company staff

Peter S.

Role: Director

Appointed: 24 August 2012

Latest update: 17 March 2024

People with significant control

Peter S.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Snowball Water Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Peter S.

Accounts Documents

Company filings

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