Snowhart Limited in Uckfield, TN22 5FZ

Description

Data updated on: 01-11-2023

Snowhart began its business in 2008 as a Private Limited Company registered with number: 06549657. This particular firm has been prospering for sixteen years and the present status is active. This firm's headquarters is situated in Uckfield at 6 Greenfields. Anyone can also locate the company utilizing its zip code, TN22 5FZ. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2023/03/31 is the last time account status updates were reported.

In order to meet the requirements of their clientele, the following company is constantly being taken care of by a group of two directors who are Melanie H. and Leon D.. Their successful cooperation has been of prime importance to this company since March 2020.

Executives who have control over the firm are as follows: Melanie H. owns 1/2 or less of company shares. Leon D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 077	1 109	1 373	11 588	8 888

Balance Sheet
Cash Bank In Hand	6 935	11 627	9 531	12 863	10 574
Cash Bank On Hand					10 574	10 835	20 002	14 327	19 722	21 277	18 904	12 451
Current Assets	20 612	20 865	15 424	20 069	14 866	15 874	24 229	17 685	21 923	27 102	22 419	16 146
Debtors	13 560	9 226	5 893	7 206	4 292	5 039	4 227	3 358	2 201	5 825	3 515	3 695
Property Plant Equipment					95	280	116		800	400	286	301
Tangible Fixed Assets	108	366	183		95

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 075	1 107	1 371	11 586	8 886
Shareholder Funds	1 077	1 109	1 373	11 588	8 888

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 943	2 108	2 272	2 388	2 248	2 648	3 000	2 560
Average Number Employees During Period						1	1	1	2	2	2	3
Creditors					6 073	7 925	20 308	14 665	19 384	18 009	13 893	13 387
Creditors Due Within One Year	19 643	20 122	14 234	8 481	6 073
Fixed Assets	108	366	183		95	280	116		800	400	286	301
Increase From Depreciation Charge For Year Property Plant Equipment						165	164	116	401	400	495	115
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	969	743	1 190	11 588	8 793	7 949	3 921	3 020	2 539	9 093	8 526	2 759
Number Shares Allotted		2	2	2	2
Other Creditors					33	1 787	16 630	12 347	17 469	13 230	11 811	12 363
Other Taxation Social Security Payable					6 040	6 138	3 678	2 318	1 915	4 779	2 082	1 024
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	117	12
Property Plant Equipment Gross Cost					2 038	2 388	2 388	2 388	3 048	3 048	3 286	2 861
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		550			142
Tangible Fixed Assets Cost Or Valuation	1 475	2 025	2 025	2 025	2 038
Tangible Fixed Assets Depreciation	1 367	1 659	1 842	2 025	1 943
Tangible Fixed Assets Depreciation Charged In Period		292	183	183	47
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					129
Tangible Fixed Assets Disposals					129
Total Additions Including From Business Combinations Property Plant Equipment						350			1 201		381	130
Total Assets Less Current Liabilities	1 077	1 109	1 373	11 588	8 888	8 229	4 037	3 020	3 339	9 493	8 812	3 060
Trade Debtors Trade Receivables					4 292	5 039	4 227	3 358	2 201	5 825	3 515	3 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment									541		143	555
Disposals Property Plant Equipment									541		143	555

Company staff

Melanie H.

Role: Director

Appointed: 22 March 2020

Latest update: 7 April 2024

Leon D.

Role: Director

Appointed: 31 March 2008

Latest update: 7 April 2024

People with significant control

Melanie H.

Notified on 16 January 2019

Nature of control:

1/2 or less of shares

Leon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan D.

Notified on 1 March 2017

Ceased on 27 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Snowhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Leon D.

Susan D.

People with significant control

Melanie H.

Leon D.

Susan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Snowhart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

Leon D.

Susan D.

People with significant control

Melanie H.

Leon D.

Susan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016