Ward & Snape Limited in Macclesfield, SK11 8DG

Description

Data updated on: 01-11-2023

Ward & Snape Limited can be reached at 20 Chester Road, in Macclesfield. The firm zip code is SK11 8DG. Ward & Snape has been operating on the market for the last 20 years. The firm reg. no. is 05278527. The company's declared SIC number is 86230: Dental practice activities. Mon, 31st Oct 2022 is the last time when company accounts were reported.

At the moment, we have only a single managing director in the company: Taylor P. (since 1st November 2020). Since 2004 David W., had been functioning as a director for the limited company until the resignation four years ago.

Jacqueline W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 806	50 479	61 699	37 136	9 276	18 311

Balance Sheet
Current Assets	53 234	73 067	81 861	56 650	35 693	45 084	43 499	46 526	33 625	37 297	87 352	143 081
Net Assets Liabilities						18 311	24 874	30 496	19 579	5 351	30 032	34 271
Cash Bank In Hand	4 372	17 959	34 040	16 381	8 958	10 690
Debtors	46 828	53 718	46 483	39 196	25 765	33 434
Net Assets Liabilities Including Pension Asset Liability	40 806	50 479	61 699	37 136	9 276	18 311
Stocks Inventory	2 034	1 390	1 338	1 073	970	960
Tangible Fixed Assets	1 924	1 974	4 678	4 260	4 540	3 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 706	50 379	61 599	37 036	9 176	18 211
Shareholder Funds	40 806	50 479	61 699	37 136	9 276	18 311

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	1 800	1 800	2 400	2 400	2 600
Average Number Employees During Period						7	7	7	7	7	8	10
Creditors						28 703	21 445	18 100	15 326	31 856	59 880	110 930
Fixed Assets	1 924	1 974	4 678	4 260	4 540	3 730	4 620	3 870	3 080	2 310	4 960	3 720
Net Current Assets Liabilities	38 882	48 505	57 021	32 876	4 736	14 581	22 054	28 426	18 299	5 441	27 472	33 151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 000
Total Assets Less Current Liabilities	40 806	50 479	61 699	37 136	9 276	20 111	26 674	32 296	21 379	7 751	32 432	36 871
Creditors Due Within One Year	14 352	24 562	24 840	23 774	30 957	30 503
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		708	4 264	1 008	1 788	432
Tangible Fixed Assets Cost Or Valuation	9 705	10 413	14 677	15 685	17 473	17 905
Tangible Fixed Assets Depreciation	7 781	8 439	9 999	11 425	12 933	14 175
Tangible Fixed Assets Depreciation Charged In Period		658	1 560	1 426	1 508	1 242