Traffordcity Snowcentre Limited in Hertfordshire, HP3 9NH

Description

Data updated on: 01-11-2023

Traffordcity Snowcentre has been offering its services for 6 years. Started under number 11270421, this company is listed as a Private Limited Company. You can contact the main office of the firm during business times at the following location: The Snow Centre St Albans Hill Hemel Hempstead, HP3 9NH Hertfordshire. 3 years from now the firm switched its registered name from Swindon Snowcentre to Traffordcity Snowcentre Limited. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the accounts were filed.

The following business owes its well established position on the market and permanent growth to a group of three directors, specifically Richard C., David B. and Thomas H., who have been presiding over the company since 2018-03-22.

Previous company's names
Traffordcity Snowcentre Limited 2021-02-26
Swindon Snowcentre Limited 2018-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			1 800 717	1 164 330	2 408 886
Current Assets			2 584 416	2 101 308	3 427 660
Debtors			710 069	840 265	887 712
Net Assets Liabilities		-245 934	-237 223	-97 059	1 163 929
Other Debtors			662 331	381 518	354 277
Property Plant Equipment	242 689		14 773 438	15 085 781	15 158 938
Total Inventories			73 630	96 713

Other Financial Data
Audit Fees Expenses			27 175	21 950	23 688
Accrued Liabilities Deferred Income			189 178	343 974	421 784
Accumulated Amortisation Impairment Intangible Assets			52 098	156 294	260 490
Accumulated Depreciation Impairment Property Plant Equipment			342 366	1 141 060	1 975 195
Additions Other Than Through Business Combinations Property Plant Equipment				1 111 037	1 042 292
Administrative Expenses			1 640 709	4 386 291	5 688 402
Amortisation Expense Intangible Assets			52 098	104 196
Amounts Owed To Group Undertakings	246 434	245 934	16 299 294	15 549 296	15 729 772
Average Number Employees During Period	3	3	147	296	322
Corporation Tax Payable				535 615	212 591
Cost Sales			728 726	2 453 456	2 962 491
Creditors	246 434	245 934	18 518 449	17 920 789	18 024 470
Current Tax For Period				535 615	472 111
Deferred Income			689 217	787 972	895 102
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			-1 016
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			51 493	97 535	-89 356
Depreciation Expense Property Plant Equipment			342 366	798 694
Dividends Paid				2 000 000
Dividends Paid On Shares Final				2 000 000
Finished Goods Goods For Resale			73 630	96 713	131 062
Fixed Assets			15 763 303	15 971 450	15 940 411
Further Item Tax Increase Decrease Component Adjusting Items			52 165	15 406	22 933
Future Minimum Lease Payments Under Non-cancellable Operating Leases			53 355 089	52 869 675	67 830 048
Government Grant Income			129 505
Gross Profit Loss			1 167 527	6 016 452
Increase Decrease In Current Tax From Adjustment For Prior Periods			1 016		-18 110
Increase From Amortisation Charge For Year Intangible Assets			52 098	104 196	104 196
Increase From Depreciation Charge For Year Property Plant Equipment			342 366	798 694	924 135
Intangible Assets			989 865	885 669	781 473
Intangible Assets Gross Cost			1 041 963	1 041 963
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases			7 413 416	7 526 151	7 458 033
Net Current Assets Liabilities	-246 434	-245 934	-15 934 033	-15 819 481	-14 596 810
Other Creditors			651 054	280 633	219 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					90 000
Other Disposals Property Plant Equipment		242 689			135 000
Other Operating Income Format1			533 386	1 143 153	1 012 528
Other Provisions Balance Sheet Subtotal			15 000	100 000	120 000
Other Taxation Social Security Payable			208 395	172 016	162 907
Pension Other Post-employment Benefit Costs Other Pension Costs			23 649	79 212	86 937
Prepayments Accrued Income			303 657	346 847	429 231
Profit Loss		-242 189	8 711	2 140 164	1 260 988
Profit Loss On Ordinary Activities Before Tax			60 204	2 773 314	1 625 633
Property Plant Equipment Gross Cost	242 689		15 115 804	16 226 841	17 134 133
Provisions For Liabilities Balance Sheet Subtotal			66 493
Rental Income From Investment Property				-1 279 259	-1 162 525
Social Security Costs			53 669	153 292
Staff Costs Employee Benefits Expense			905 536	3 062 303	3 480 029
Taxation Including Deferred Taxation Balance Sheet Subtotal			51 493	149 028	59 672
Tax Expense Credit Applicable Tax Rate			11 439	526 930	357 802
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-25 495
Tax Increase Decrease From Effect Capital Allowances Depreciation					-8 625
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 026	2 052	14 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities			51 493	633 150	364 645
Total Additions Including From Business Combinations Property Plant Equipment			15 115 804
Total Assets Less Current Liabilities	-3 745	-245 934	-170 730	151 969	1 343 601
Total Current Tax Expense Credit				535 615	454 001
Total Operating Lease Payments			237 495	543 763
Trade Creditors Trade Payables			481 311	251 283	382 374
Trade Debtors Trade Receivables			47 738	111 900	104 204
Turnover Revenue			1 896 253	8 469 908
Wages Salaries			828 218	2 829 799	3 204 528

Company staff

Richard C.

Role: Director

Appointed: 22 March 2018

Latest update: 26 April 2024

David B.

Role: Director

Appointed: 22 March 2018

Latest update: 26 April 2024

Thomas H.

Role: Director

Appointed: 22 March 2018

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are: Snowcentres Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hertfordshire at St Albans Hill, Hemel Hempstead, HP3 9NH and was registered as a PSC under the reg no 06330688.

Snowcentres Limited

Address: The Snow Centre St Albans Hill, Hemel Hempstead, Hertfordshire, HP3 9NH, United Kingdom

Legal authority United Kingdom

Legal form Corporate

Country registered United Kingdom

Place registered Companies House

Registration number 06330688

Notified on 22 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Traffordcity Snowcentre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

David B.

Thomas H.

People with significant control

Snowcentres Limited

Accounts Documents

Company filings

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