Snowdonia Breaks started in year 2010 as Private Limited Company with registration number 07211501. The Snowdonia Breaks company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Wigan at 8 Beecham Court. Postal code: WN3 6PR. Since October 8, 2020 Snowdonia Breaks Limited is no longer carrying the name I Greenhalgh.
The company has one director. Ian G., appointed on 1 April 2010. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Beecham Court |
Office Address2 | Smithy Brook Road |
Town | Wigan |
Post code | WN3 6PR |
Country of origin | United Kingdom |
Registration Number | 07211501 |
Date of Incorporation | Thu, 1st Apr 2010 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Ian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
I Greenhalgh | October 8, 2020 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 530 308 | 511 005 | 491 459 | 491 451 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 41 501 | 57 954 | 189 991 | 36 458 | 107 317 | 50 045 | 95 700 | ||||
Current Assets | 530 795 | 532 819 | 492 239 | 367 580 | 301 379 | 292 286 | 283 404 | 124 209 | 115 067 | 64 487 | |
Debtors | 132 639 | 132 639 | 306 951 | 315 039 | 259 878 | 234 332 | 93 413 | 87 751 | 7 750 | 14 442 | |
Other Debtors | 259 878 | 234 332 | 93 413 | 87 751 | 7 750 | ||||||
Property Plant Equipment | 1 108 | 2 557 | 1 769 | 5 272 | 385 733 | 396 977 | 393 977 | ||||
Cash Bank In Hand | 398 156 | 400 180 | 185 288 | 52 541 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 530 308 | 511 005 | 491 459 | 491 451 | |||||||
Tangible Fixed Assets | 143 011 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 530 208 | 510 905 | 491 359 | 491 351 | |||||||
Shareholder Funds | 530 308 | 511 005 | 491 459 | 491 451 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 177 | 1 872 | 2 660 | 3 632 | 5 431 | 8 431 | 11 431 | ||||
Corporation Tax Payable | 537 | 1 274 | 1 720 | 4 316 | 2 238 | ||||||
Creditors | 5 992 | 21 661 | 5 500 | 66 771 | 48 088 | 10 770 | 14 736 | ||||
Fixed Assets | 143 011 | 184 096 | 185 545 | 184 757 | 381 798 | 385 734 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 788 | 972 | 1 799 | 3 000 | 3 000 | |||||
Investment Property | 182 988 | 182 988 | 182 988 | 376 526 | 376 526 | ||||||
Investment Property Fair Value Model | 182 988 | 182 988 | 376 526 | ||||||||
Net Current Assets Liabilities | 530 308 | 532 005 | 491 459 | 348 440 | 295 387 | 270 625 | 277 904 | 57 438 | 66 979 | 53 717 | 80 964 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Creditors | 5 455 | 20 387 | 3 780 | 62 455 | 45 850 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 285 | 4 429 | 4 429 | 8 904 | 391 164 | 405 408 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 144 | 4 475 | 5 735 | 14 244 | |||||||
Total Assets Less Current Liabilities | 530 308 | 532 005 | 491 459 | 491 451 | 479 483 | 456 170 | 462 661 | 439 236 | 452 712 | 450 694 | 474 941 |
Creditors Due Within One Year | 487 | 21 814 | 780 | 19 140 | |||||||
Number Shares Allotted | 100 | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 143 011 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 143 011 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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