Snowden Plant Limited in Featherstone, WF7 6EL

Description

Data updated on: 01-11-2023

Registered as 07525179 13 years ago, Snowden Plant Limited is categorised as a Private Limited Company. The company's present office address is Unit 1, Green Lane Industrial Park Featherstone. This business's registered with SIC code 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. The company's most recent accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-02-10.

Patrick S. is this company's individual managing director, who was arranged to perform management duties in 2011.

Patrick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	19 847	28 845	12 804	3 591	164 067

Balance Sheet
Cash Bank In Hand	8 868	591	7 557	551	4 120
Cash Bank On Hand					4 120		3 949	15 273	3 698	2 392	1 526
Current Assets	176 075	208 918	7 557	21 062	58 735	25 874	18 374	133 019	336 519	39 711	142 872
Debtors	167 207	208 327	31 402	20 511	54 615	25 874	14 425	117 746	332 821	37 319	141 346
Net Assets Liabilities					164 067	149 371	203 350	286 492	179 709	153 980	486 872
Net Assets Liabilities Including Pension Asset Liability	19 847	28 845	12 804	3 591	164 067
Other Debtors					169	4 925	14 425	117 746	332 821	37 319	37 319
Property Plant Equipment					338 680	319 460	395 066	642 329	553 203	546 371	533 184
Tangible Fixed Assets	272 414	197 211	184 984	230 385	338 680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 846	28 844	16 823	3 590	164 066
Shareholder Funds	19 847	28 845	12 804	3 591	164 067

Other Financial Data
Amount Specific Advance Or Credit Directors								96 558	298 703
Amount Specific Advance Or Credit Made In Period Directors								96 558	278 511	30 920
Amount Specific Advance Or Credit Repaid In Period Directors									76 366	329 623
Accumulated Amortisation Impairment Intangible Assets					1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					180 741	8 842	354 393	464 887	613 165	767 127	899 230
Average Number Employees During Period					1	1	1	3	5	4	3
Bank Borrowings Overdrafts						2
Creditors					173 348	143 463	15 964	52 360	46 685	1 946	99 184
Creditors Due After One Year	13 279			14 109
Creditors Due Within One Year	411 327	374 331	197 166	218 347	173 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 291	40 718	32 228	10 736	560
Disposals Property Plant Equipment							18 086	90 986	51 283	13 300	584
Finance Lease Liabilities Present Value Total					14 109	9 214	15 964	52 360	21 390	21 390
Fixed Assets	272 414	197 211	184 984	230 385	338 680	319 460	395 066	642 329	553 203	546 371	533 184
Increase Decrease In Property Plant Equipment							24 995	125 000
Increase From Depreciation Charge For Year Property Plant Equipment						90 749	3 627	151 212	180 506	164 698	132 663
Intangible Assets Gross Cost					1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Net Current Assets Liabilities	-235 252	-165 413	-158 207	-197 285	-114 613	-117 589	-113 252	-217 477	-260 809	-321 945	43 688
Number Shares Allotted		1	1	1	1
Other Creditors					42 109	96 409	45 312	9 112	25 295	1 946	16 970
Other Taxation Social Security Payable					14 004	23 732	15 955	2 888	16 554	16 598	78 250
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 182	590 950	749 459	1 107 216	1 166 368	1 313 498	1 432 414
Provisions For Liabilities Balance Sheet Subtotal					60 000	52 500	62 500	86 000	66 000	68 500	90 000
Provisions For Liabilities Charges	4 036	2 953	5 973	15 400	60 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 244	50 900	107 027	240 236
Tangible Fixed Assets Cost Or Valuation	356 283	341 820	380 928	472 710	519 421
Tangible Fixed Assets Depreciation	83 869	144 609	195 944	242 325	180 741
Tangible Fixed Assets Depreciation Charged In Period		65 929	58 153	56 505	-36 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 189	6 818	10 124	24 784
Tangible Fixed Assets Disposals		33 707	11 792	15 245	193 525
Total Additions Including From Business Combinations Property Plant Equipment						71 529	176 595	448 743	110 435	160 430	119 500
Total Assets Less Current Liabilities	37 162	31 798	26 777	33 100	224 067	201 871	281 814	424 852	292 394	224 426	576 872
Trade Creditors Trade Payables					103 126	14 106	57 705	306 832	518 761	284 047	3 964
Trade Debtors Trade Receivables					54 446	20 949					104 027

Company staff

Patrick S.

Role: Director

Appointed: 10 February 2011

Latest update: 24 April 2024

People with significant control

Patrick S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Snowden Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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