W F Snook And Son Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

Based in Herston Cross House, Swanage BH19 2PQ W F Snook And Son Limited is categorised as a Private Limited Company issued a 04486267 Companies House Reg No. The company was founded twenty two years ago. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. W F Snook And Son Ltd released its latest accounts for the period that ended on 31st October 2021. The most recent annual confirmation statement was submitted on 15th July 2023.

On 9th May 2014, the firm was employing a Trainee Window Fitter to fill a full time post in Swanage, South West. The offered job position required no experience.

The following firm owes its success and permanent progress to two directors, namely Victoria S. and Gary S., who have been presiding over it since 2005.

Executives with significant control over the firm are: Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 937	16 014	-10 715	2 751	-10 132	3 543

Balance Sheet
Cash Bank On Hand						5 544	114 050	14 794	3 150
Current Assets	53 172	46 672	21 555	46 929	64 862	65 829	138 870	52 820	50 918
Debtors	32 974	18 527	13 695	16 951	22 194	35 285	4 820	18 026	30 268
Net Assets Liabilities						3 542	2 466	1 841	7 269
Other Debtors						70		10 383	24 014
Property Plant Equipment						16 036	11 925	13 544	4 973
Total Inventories						25 000	20 000	20 000	17 500
Cash Bank In Hand	5 198	23 345	3 160	17 978	17 668	5 544
Net Assets Liabilities Including Pension Asset Liability	16 937	16 014	-10 715	2 751	-10 132	3 543
Stocks Inventory	15 000	4 800	4 700	12 000	25 000	25 000
Tangible Fixed Assets	10 887	7 909	6 734	5 051	21 356	16 037

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	16 737	15 814	-10 915	2 551	-10 332	3 343
Shareholder Funds	16 937	16 014	-10 715	2 751	-10 132	3 543

Other Financial Data
Accrued Liabilities						15	9
Accumulated Depreciation Impairment Property Plant Equipment						25 397	28 969	33 402	13 624
Additions Other Than Through Business Combinations Property Plant Equipment							125	6 239	699
Average Number Employees During Period						6	7	8	8
Creditors						17 944	14 492	17 384	3 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-403	-82	-21 436
Disposals Property Plant Equipment							-664	-187	-29 048
Dividend Per Share Interim						200	300	350	400
Finance Lease Liabilities Present Value Total						17 944	14 492	17 384	3 178
Increase From Depreciation Charge For Year Property Plant Equipment							3 975	4 515	1 658
Net Current Assets Liabilities	13 240	13 124	-14 584	-1 379	-9 734	5 451	5 033	6 232	6 140
Nominal Value Allotted Share Capital						200	200	200	200
Number Shares Issued Fully Paid						200	200	200	200
Other Creditors						12 786	95 548	5 417	3 655
Other Inventories						25 000	20 000	20 000	17 500
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						1 514	2 146	2 472	3 222
Property Plant Equipment Gross Cost						41 433	40 894	46 946	18 597
Provisions For Liabilities Balance Sheet Subtotal								551	666
Taxation Social Security Payable						12 420	7 485	19 435	17 763
Total Assets Less Current Liabilities	24 127	21 033	-7 850	3 672	11 622	21 488	16 958	19 776	11 113
Total Borrowings						17 944	14 492	17 384	3 178
Trade Creditors Trade Payables						35 157	30 795	21 736	23 360
Trade Debtors Trade Receivables						33 700	2 674	5 171	3 032
Director Remuneration						15 080	15 370	15 723	15 080
Advances Credits Directors
Creditors Due After One Year	5 177	3 402	1 627		21 397	17 945
Creditors Due Within One Year	39 932	33 548	36 139	48 308	74 596	60 378
Fixed Assets	10 887	7 909	6 734	5 051	21 356	16 037
Number Shares Allotted	200	200	200	200	200	200
Provisions For Liabilities Charges	2 013	1 617	1 238	921	357
Value Shares Allotted	200	200	200	200	200	200

Company staff

Victoria S.

Role: Director

Appointed: 14 September 2005

Latest update: 23 April 2024

Victoria S.

Role: Secretary

Appointed: 14 September 2005

Latest update: 23 April 2024

Gary S.

Role: Director

Appointed: 06 April 2003

Latest update: 23 April 2024

Angela W.

Role: Secretary

Appointed: 08 October 2004

Resigned: 31 October 2005

Latest update: 23 April 2024

David S.

Role: Director

Appointed: 12 August 2002

Resigned: 31 October 2005

Latest update: 23 April 2024

Wendy D.

Role: Secretary

Appointed: 12 August 2002

Resigned: 08 October 2004

Latest update: 23 April 2024

Venture Nominees (2) Limited

Role: Corporate Director

Appointed: 15 July 2002

Resigned: 15 July 2002

Address: Gilberts End, Hanley Castle, Worcestershire, WR8 0AS

Latest update: 23 April 2024

Venture Nominees (1) Limited

Role: Corporate Secretary

Appointed: 15 July 2002

Resigned: 15 July 2002

Address: Gilberts End, Hanley Castle, Worcestershire, WR8 0AS

Latest update: 23 April 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Ceased on 15 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	3 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2019-10-31
Annual Accounts 9 March 2015
Date Approval Accounts	9 March 2015

Trainee Window Fitter in Swanage, posted on Friday 9th May 2014
Region / City	South West, Swanage
Industry	Residential and office construction
Job type	full time
Career level	none

Trainee Window Fitter in Swanage, posted on Friday 9th May 2014

Region / City

South West, Swanage

Industry

Residential and office construction

Job type

full time

Career level

none

W F Snook And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Victoria S.

Gary S.

Angela W.

David S.

Wendy D.

Venture Nominees (2) Limited

Venture Nominees (1) Limited

People with significant control

Gary S.

Victoria S.

Gary S.

Accounts Documents

Jobs and Vacancies at W F Snook And Son Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode