Snowgold Developments Limited in Hatfield, AL9 6DD

Description

Data updated on: 01-11-2023

The enterprise operates as Snowgold Developments Limited. The firm was established 27 years ago and was registered with 03425015 as its registration number. This office of this firm is located in Hatfield. You can reach them at Woodside Garden Lodge, Wildhill Road. The current name is Snowgold Developments Limited. This company's former clients may remember it as Regalfame Sidcup, which was used until 1998-11-06. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Snowgold Developments Ltd filed its account information for the period up to 2022/06/30. The firm's most recent confirmation statement was released on 2023/05/31.

The following firm owes its accomplishments and constant progress to a team of two directors, namely Rose H. and Mark H., who have been running it for six years.

Mark H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Snowgold Developments Limited 1998-11-06
Regalfame Sidcup Limited 1997-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency
Net Worth	-155 266	-157 517	-82 938	-309 838	-301 282

Balance Sheet
Cash Bank On Hand					48 672	32 010	35	681	35	1 436	35 626
Current Assets	911 957	268 489	445 003	602 496	2 017 848	2 432 141	1 424 325	1 057 854	1 275 849	1 079 187	2 152 121
Debtors	723 218	215 724	73 832	23 180	280 145	460 598	708 382	1 016 580	1 275 814	1 081 852	2 116 495
Net Assets Liabilities					-301 282	-713 758	-879 755	-580 915	-280 796	-307 985	481 662
Other Debtors					27 095	18 358	13 542	10 955
Property Plant Equipment					998	5 190	3 836	2 875	2 155	1 618	1 214
Total Inventories					1 689 031	1 939 533	715 908	40 593
Cash Bank In Hand	153 110	108	72 171	41 414	48 672
Net Assets Liabilities Including Pension Asset Liability	-155 266	-157 517	-82 938	-309 836	-301 282
Stocks Inventory	35 629	52 657	299 000	537 902	1 689 031
Tangible Fixed Assets	3 838	2 878	1 775	1 331	998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-155 268	-157 519	-82 940	-309 838	-301 284
Shareholder Funds	-155 266	-157 517	-82 938	-309 838	-301 282

Other Financial Data
Description Principal Activities									41 100	41 100	41 100
Accumulated Depreciation Impairment Property Plant Equipment					6 104	7 834	9 188	10 149	4 300	4 776	5 180
Amounts Owed By Related Parties					253 050	442 240	694 840	709 229
Average Number Employees During Period									3	3	3
Bank Borrowings Overdrafts						1 245 888	562 706
Creditors					2 320 132	1 245 888	562 706	1 641 647	1 558 803	206 736	483 761
Depreciation Rate Used For Property Plant Equipment									25		25
Fixed Assets	3 838	2 878	1 776	1 334	1 001	5 193	3 839	2 878	2 158	1 618	1 214
Increase From Depreciation Charge For Year Property Plant Equipment						1 730	1 354	961	720		404
Investments								3	3
Investments Fixed Assets			1	3	3	3	3	3	3
Net Current Assets Liabilities	-159 104	-160 395	-84 714	-311 170	-302 283	526 937	-320 888	-583 793	-282 954	876 552	1 668 360
Number Shares Issued Fully Paid						2	2
Other Creditors					2 317 214	1 807 664	1 430 330	1 509 785
Other Taxation Social Security Payable					2 918	1 362	1 378	342
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					7 102	13 024	13 024	6 540	6 455	6 394	6 394
Total Additions Including From Business Combinations Property Plant Equipment						5 922
Total Assets Less Current Liabilities	-155 266	-157 517	-82 938	-309 838	-301 282	532 130	-317 049	-580 915	-280 796	878 170	1 669 574
Trade Creditors Trade Payables						96 178	115 982	130 123
Trade Debtors Trade Receivables					1			295 000
Creditors Due Within One Year	1 071 061	428 884	529 717	913 668	2 320 131
Number Shares Allotted		2		2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 824	6 824	7 102	7 102	7 102
Tangible Fixed Assets Depreciation	2 986	3 946	5 327	5 771	6 104
Tangible Fixed Assets Depreciation Charged In Period		960		444	333