Snp Refurb Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

This particular Snp Refurb Limited company has been operating on the market for thirteen years, having launched in 2011. Started with Registered No. 07782373, Snp Refurb is categorised as a Private Limited Company located in Bowden House, Market Harborough LE16 9HE. This firm's Standard Industrial Classification Code is 41100 which stands for Development of building projects. 2022-09-30 is the last time the company accounts were filed.

For the limited company, all of director's responsibilities up till now have been carried out by Matthew K., Joseph H. and Paul H.. Within the group of these three people, Paul H. has supervised limited company for the longest time, having become a vital part of company's Management Board thirteen years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Paul H. as a secretary since September 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 777	-18 764	-9 198	15 002	17 329

Balance Sheet
Cash Bank In Hand	20 075	76	28 122	39 043	1 150
Current Assets	604 075	332	58 382	39 347	21 446	13 473	789 142
Debtors	39 773	254	30 260	304	20 296
Net Assets Liabilities						1 333	-37 655
Stocks Inventory	544 227
Tangible Fixed Assets	375	281	211	379	284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 877	-18 864	-9 299	14 902	17 229
Shareholder Funds	-3 777	-18 764	-9 198	15 002	17 329

Other Financial Data
Creditors Due Within One Year	608 227	19 377	67 792	24 724	4 401
Net Assets Liability Excluding Pension Asset Liability	-3 777	-18 764	-9 199	15 002	17 329
Net Current Assets Liabilities	-4 152	-19 045	-9 410	14 623	17 045	1 166	-57 104
Number Shares Allotted		100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						413	2 347
Additions Other Than Through Business Combinations Property Plant Equipment							21 215
Average Number Employees During Period							1
Creditors						12 307	846 482
Fixed Assets						167	19 449
Increase From Depreciation Charge For Year Property Plant Equipment							1 934
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							236
Property Plant Equipment Gross Cost						581	21 796
Total Assets Less Current Liabilities						1 333	-37 655
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				295
Tangible Fixed Assets Cost Or Valuation		500	500	795	795
Tangible Fixed Assets Depreciation	125	219	289	416	511
Tangible Fixed Assets Depreciation Charged In Period		94	70	127	95

Company staff

Matthew K.

Role: Director

Appointed: 11 October 2021

Latest update: 11 January 2024

Joseph H.

Role: Director

Appointed: 11 October 2021

Latest update: 11 January 2024

Paul H.

Role: Director

Appointed: 21 September 2011

Latest update: 11 January 2024

Paul H.

Role: Secretary

Appointed: 21 September 2011

Latest update: 11 January 2024

People with significant control

Paul H.

Notified on 21 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Snp Refurb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Joseph H.

Paul H.

Paul H.

Sam P.

People with significant control

Paul H.

Accounts Documents

Company filings

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