Snow's Of Scarborough Limited in North Yorkshire, YO11 1PE

Description

Data updated on: 01-11-2023

This Snow's Of Scarborough Limited company has been offering its services for sixty one years, as it's been established in 1963. Registered with number 00761486, Snow's Of Scarborough is a Private Limited Company with office in 21 Sandside, North Yorkshire YO11 1PE. The enterprise's SIC and NACE codes are 47190 - Other retail sale in non-specialised stores. Wednesday 30th November 2022 is the last time when the accounts were reported.

With regards to this particular limited company, a variety of director's duties have so far been performed by David Y. who was assigned this position in 1990. This limited company had been led by Beatrice Y. till 15 years ago. As a follow-up another director, including William Y. quit in March 1999. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Alison Y. as a secretary for the last 15 years.

David Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 209	57 556	95 370	128 668	141 665	154 257

Balance Sheet
Cash Bank On Hand						98 293	97 904	113 100	84 453	120 884	226 221	206 846
Current Assets	166 915	166 946	227 101	244 513	246 015	261 182	282 923	299 908	300 014	324 895	390 063	382 191
Debtors	13 653	14 220	13 355	31 862	4 556	8 169	10 280	5 302	10 045	7 236	12 627	13 214
Net Assets Liabilities						154 257	175 067	189 434	187 348	205 800	253 594	255 419
Other Debtors						2 990	7 469	1 797	1 270		2 025	2 735
Property Plant Equipment						3 895	3 407	2 974	2 587	2 239	2 523	1 942
Total Inventories						154 720	174 739	181 506	205 516	196 775	151 215	162 131
Cash Bank In Hand	17 183	13 919	61 793	79 197	80 552	98 293
Stocks Inventory	136 079	138 807	151 953	133 454	160 907	154 720
Tangible Fixed Assets	2 156	1 823	4 038	5 074	4 447	3 895

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	48 209	55 556	93 370	126 668	139 665	152 257
Shareholder Funds	50 209	57 556	95 370	128 668	141 665	154 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 156	18 644	19 077	19 464	19 813	20 422	21 003
Average Number Employees During Period								7	7	7	8	6
Corporation Tax Payable						4 517	6 863	4 235	283	4 853	11 550	1 031
Creditors						110 367	110 897	113 134	114 894	120 954	138 612	128 345
Increase From Depreciation Charge For Year Property Plant Equipment							488	433	387	348	609	581
Net Current Assets Liabilities	48 484	56 098	102 792	127 548	137 748	150 815	172 026	186 774	185 120	203 941	251 451	253 846
Number Shares Issued Fully Paid							2 000
Other Creditors						76 847	65 245	62 044	81 699	89 955	106 481	113 732
Other Taxation Social Security Payable						25 287	27 726	28 220	29 384	14 350	20 074	8 531
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 051	22 051	22 051	22 051	22 052	22 945
Provisions For Liabilities Balance Sheet Subtotal						453	366	314	359	380	380	369
Total Additions Including From Business Combinations Property Plant Equipment											893
Total Assets Less Current Liabilities	50 640	57 921	106 830	132 622	142 195	154 710	175 433	189 748	187 707	206 180	253 974	255 788
Trade Creditors Trade Payables						3 716	11 063	18 635	3 528	11 796	507	5 051
Trade Debtors Trade Receivables						5 179	2 811	3 505	8 775	7 236	10 602	10 479
Creditors Due After One Year			10 652	3 265
Creditors Due Within One Year	118 431	110 848	124 309	116 965	108 267	110 367
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Provisions For Liabilities Charges	431	365	808	689	530	453
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000

Company staff

Alison Y.

Role: Secretary

Appointed: 06 February 2009

Latest update: 30 April 2024

David Y.

Role: Director

Appointed: 31 December 1990

Latest update: 30 April 2024

People with significant control

David Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 July 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Snow's Of Scarborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison Y.

David Y.

Beatrice Y.

William Y.

People with significant control

David Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies