Snowbek Property Limited in Swadlincote, DE12 6LQ

Description

Data updated on: 01-11-2023

Registered with number 01883719 39 years ago, Snowbek Property Limited is categorised as a Private Limited Company. The latest registration address is 23 Burton Road, Overseal Swadlincote. Its registered name transformation from Snowbek Joinery to Snowbek Property Limited took place on 3rd July 2017. This firm's registered with SIC code 68201 : Renting and operating of Housing Association real estate. The most recent financial reports cover the period up to September 30, 2022 and the most recent annual confirmation statement was released on April 14, 2023.

In order to satisfy the clientele, this specific company is continually being developed by a team of two directors who are Christine W. and Kenneth W.. Their joint efforts have been of crucial importance to this specific company since 1992.

Executives who have control over the firm are as follows: Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Snowbek Property Limited 2017-07-03
Snowbek Joinery Limited 1985-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-13 776	-10 759	-18 712

Balance Sheet
Cash Bank On Hand						4 860	5 720	4 988
Current Assets	15 414	16 851	14 556	9 512	5 219	5 957	6 945	6 283
Debtors	7 231	7 227	3 726	1 663	1 806	1 097	1 225	1 295
Net Assets Liabilities						-31 144	175 049	185 422
Other Debtors						1 097	1 225	1 295
Property Plant Equipment						108 243	325 016	325 013
Cash Bank In Hand	1 837	4 237	5 675	2 392	3 413	4 860
Stocks Inventory	6 346	5 387	5 155	5 457
Tangible Fixed Assets	108 293	108 277	108 265	108 255	108 248	108 243
Net Assets Liabilities Including Pension Asset Liability			-18 712	-25 346	-35 218	-31 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 778	-10 761	-18 714	-25 348	-35 220	-31 146
Shareholder Funds	-13 776	-10 759	-18 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 542	28 546	28 549
Creditors						145 344	140 370	134 149
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							216 777
Income Tax Expense Credit On Components Other Comprehensive Income							16 542	-1 464
Increase From Depreciation Charge For Year Property Plant Equipment							4	3
Net Current Assets Liabilities	-122 069	-119 036	-126 977	-133 601	-143 466	-139 387	-133 425	-127 866
Other Creditors						145 224	140 370	134 149
Property Plant Equipment Gross Cost						136 785	353 562	353 562
Provisions For Liabilities Balance Sheet Subtotal							16 542	11 725
Total Assets Less Current Liabilities	-13 776	-10 759	-18 712			-31 144	191 591	197 147
Total Increase Decrease From Revaluations Property Plant Equipment							216 777
Trade Creditors Trade Payables						120
Creditors Due Within One Year	137 483	135 887	141 533	143 113	148 685	145 344
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	136 785	136 785	136 785	136 785	136 785	136 785
Tangible Fixed Assets Depreciation	28 492	28 508	28 520	28 530	28 537	28 542
Tangible Fixed Assets Depreciation Charged In Period		16	12	10	7	5
Capital Employed			-18 712	-25 346	-35 218	-31 144

Company staff

Christine W.

Role: Secretary

Appointed: 05 February 1997

Latest update: 10 March 2024

Christine W.

Role: Director

Appointed: 16 April 1992

Latest update: 10 March 2024

Kenneth W.

Role: Director

Appointed: 16 April 1992

Latest update: 10 March 2024

People with significant control

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17th May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17th May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18th June 2014
Date Approval Accounts	18th June 2014

Snowbek Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Christine W.

Kenneth W.

Howard S.

People with significant control

Christine W.

Kenneth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Snowbek Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Christine W.

Kenneth W.

Howard S.

People with significant control

Christine W.

Kenneth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013