Snr Services (glos) Limited in Westbury-on-severn, GL14 1QW

Description

Data updated on: 01-11-2023

Registered with number 06955312 fifteen years ago, Snr Services (glos) Limited is a Private Limited Company. The present registration address is Meadow View A48, Chaxhill Westbury-on-severn. This business's Standard Industrial Classification Code is 47110 and their NACE code stands for . Snr Services (glos) Ltd reported its account information for the period that ended on 30th November 2021. The latest annual confirmation statement was released on 7th July 2023.

As found in this particular company's directors directory, since January 2015 there have been two directors: Gayathri N. and Navaratnam J..

Executives with significant control over the firm are: Navaratnam J. owns 1/2 or less of company shares. Gayathri N. owns 1/2 or less of company shares.

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	3 379	15 848	11 078	36 951	44 911	74 785

Balance Sheet
Cash Bank In Hand			761	852	590	113 792
Cash Bank On Hand						685	686	43 546	40 874	189 261	292 693	198 636
Current Assets	97 500	101 346	92 857	108 852	78 590	75 685	70 186	142 546	141 374	293 761	372 943	283 836
Debtors		1 596	1 596
Net Assets Liabilities						61 152	105 332	154 777	178 156	224 436	251 306	283 330
Net Assets Liabilities Including Pension Asset Liability				36 951	44 911	74 785
Property Plant Equipment						505 698	503 600	502 025	500 942	500 033	499 351	498 838
Stocks Inventory	97 500	99 750	90 500	108 000	78 000
Tangible Fixed Assets	10 575	13 605	13 767	11 441	505 884	508 496
Total Inventories						75 000	69 500	99 000	100 500	104 500	80 250	85 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 279	15 748	10 978	36 851	44 811	74 685
Shareholder Funds	3 379	15 848	11 078	36 951	44 911	74 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 120	24 218	25 793	27 339	28 248	28 930	29 443
Administrative Expenses	166 932	184 110	177 455			130 929	129 125	146 588
Average Number Employees During Period								7	6	10	7	8
Corporation Tax Due Within One Year	6 121	14 492	17 569
Corporation Tax Payable						25 880	18 015	29 961	41 289	52 130	18 375	33 187
Cost Sales	1 589 657	1 595 432	1 776 530			1 375 453	1 650 653	1 879 557
Creditors						408 012	382 232	356 663	331 339	316 529	341 304	301 160
Creditors Due After One Year					432 000	432 000
Creditors Due Within One Year	104 696	99 103	95 546	83 342	107 563	115 503
Depreciation Expense Property Plant Equipment						2 798	2 098	1 575
Depreciation Tangible Fixed Assets Expense	3 525	4 536	4 588
Gross Profit Loss	187 121	214 000	185 554			168 007	197 440	224 245
Increase From Depreciation Charge For Year Property Plant Equipment							2 098	1 575	1 546	909	682	513
Interest Payable Similar Charges Finance Costs						11 897	10 264	10 839
Merchandise						75 000	69 500	99 000	100 500	104 500	80 250	85 200
Net Current Assets Liabilities	-7 196	2 243	-2 689	25 510	-28 973	-1 711	-16 036	9 415	8 553	40 932	93 259	85 652
Net Increase Decrease In Shareholders Funds	3 403	12 469	-4 770
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss						44 900	77 539	96 628
Other Operating Income	9 335	10 950	10 208
Other Operating Income Format1						7 822	9 224	18 971
Other Taxation Social Security Payable						1 170	209	253	159	536	340	765
Other Taxation Social Security Within One Year	735
Par Value Share		1	1	1	1	1
Profit Loss						26 241	54 180	69 445
Profit Loss For Period	23 403	32 469	15 230
Profit Loss On Ordinary Activities Before Tax	29 524	40 840	18 307			33 003	67 275	85 789
Property Plant Equipment Gross Cost						527 818	527 818	527 818	528 281	528 281	528 281
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables	97 500	99 750	90 500
Tangible Fixed Assets Additions		7 566	4 750	1 487	497 303	2 612
Tangible Fixed Assets Cost Or Valuation	14 100	21 666	26 416	27 903	525 206	527 818
Tangible Fixed Assets Depreciation	3 525	8 061	12 649	16 462	19 322
Tangible Fixed Assets Depreciation Charged In Period		4 536	4 588	3 813	2 860
Tax On Profit Or Loss On Ordinary Activities	6 121	8 371	3 077
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 762	13 095	16 344
Total Additions Including From Business Combinations Property Plant Equipment									463
Total Assets Less Current Liabilities	3 379	15 848	11 078	36 951	476 911	469 164	487 564	511 440	509 495	540 965	592 610	584 490
Total Dividend Payment	20 000	20 000	20 000
Trade Creditors Trade Payables						3 098	3 956	6 416	5 690	9 154	11 377	13 946
Trade Creditors Within One Year	1 535	1 828	2 113
Turnover Gross Operating Revenue	1 776 778	1 809 432	1 962 084
Turnover Revenue						1 543 460	1 848 093	2 103 802
U K Current Corporation Tax	6 121	8 371	3 077
V A T Due Total Creditors	1 848	1 803	2 984

Company staff

Gayathri N.

Role: Director

Appointed: 31 January 2015

Latest update: 28 March 2024

Navaratnam J.

Role: Director

Appointed: 07 July 2009

Latest update: 28 March 2024

People with significant control

Navaratnam J.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Gayathri N.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Snr Services (glos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayathri N.

Navaratnam J.

Malini K.

People with significant control

Navaratnam J.

Gayathri N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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