S N C Plant Services started in year 2001 as Private Limited Company with registration number 04267125. The S N C Plant Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Newton-le-willows at Unit 8 Sankey Valley Industrial Estate. Postal code: WA12 8DN. Since Tue, 8th Feb 2011 S N C Plant Services Ltd is no longer carrying the name S.s.p. Plant Services.
There is a single director in the firm at the moment - Sean Q., appointed on 8 August 2001. In addition, a secretary was appointed - Majella H., appointed on 8 August 2001. As of 15 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the WA12 8DN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1084769 . It is located at Unit 8, Sankey Valley Industrial Estate, Newton-le-willows with a total of 4 carsand 2 trailers.
Office Address | Unit 8 Sankey Valley Industrial Estate |
Office Address2 | Earlestown |
Town | Newton-le-willows |
Post code | WA12 8DN |
Country of origin | United Kingdom |
Registration Number | 04267125 |
Date of Incorporation | Wed, 8th Aug 2001 |
Industry | Freight transport by road |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Snc Holdings (Nw) Limited from Newton-Le-Willows, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sean Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Snc Holdings (Nw) Limited
Unit 8 Sankey Valley Industrial Estate, Earlestown, Newton-Le-Willows, Merseyside, WA12 8DN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08443494 |
Notified on | 9 May 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sean Q.
Notified on | 6 April 2016 |
Ceased on | 9 May 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S.s.p. Plant Services | February 8, 2011 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 304 156 | 481 412 | 622 236 | 724 911 | 802 311 | 880 187 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 32 607 | 96 426 | 191 908 | 40 852 | 78 419 | 151 066 | 118 991 | |||||
Current Assets | 178 643 | 217 709 | 421 470 | 361 521 | 163 934 | 295 046 | 285 867 | 638 551 | 504 184 | 1 050 693 | 1 172 809 | 1 103 285 |
Debtors | 168 738 | 206 935 | 404 151 | 199 253 | 145 766 | 262 439 | 189 441 | 446 643 | 463 332 | 972 274 | 1 021 743 | 984 294 |
Net Assets Liabilities | 731 306 | 1 772 064 | 3 252 620 | 3 717 202 | 5 152 418 | 5 471 449 | 5 501 761 | |||||
Other Debtors | 65 880 | 65 582 | 432 783 | 463 305 | 350 000 | 579 296 | 653 939 | |||||
Property Plant Equipment | 5 556 163 | 7 200 931 | 9 693 174 | 12 736 333 | 14 248 670 | 16 806 701 | 21 664 959 | |||||
Cash Bank In Hand | 9 905 | 10 774 | 17 319 | 162 268 | 18 168 | 32 607 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 304 156 | 481 412 | 622 236 | 724 911 | 802 311 | 880 187 | ||||||
Tangible Fixed Assets | 684 057 | 932 498 | 1 656 591 | 2 449 990 | 3 033 299 | 5 556 163 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 304 056 | 481 312 | 622 136 | 724 811 | 802 211 | 880 087 | ||||||
Shareholder Funds | 304 156 | 481 412 | 622 236 | 724 911 | 802 311 | 880 187 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 916 741 | 149 943 | 81 666 | 651 433 | 1 139 402 | 2 184 716 | 3 079 007 | |||||
Amounts Owed By Related Parties | 14 104 | 371 421 | 132 897 | |||||||||
Amounts Owed To Group Undertakings | 569 688 | 949 979 | 1 454 797 | 1 499 536 | 1 756 231 | 1 952 760 | 2 824 845 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 50 000 | |||||||||||
Comprehensive Income Expense | 1 196 138 | 504 209 | 1 444 | |||||||||
Creditors | 2 901 662 | 2 402 089 | 2 538 672 | 4 202 207 | 4 102 921 | 5 877 235 | 7 273 418 | |||||
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 609 993 | |||||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 503 040 | 609 993 | 1 419 573 | |||||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 276 743 | 115 770 | 269 719 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 526 213 | 712 279 | 928 682 | 1 517 505 | 1 900 072 | |||||||
Net Current Assets Liabilities | 73 910 | 23 607 | 7 056 | -247 956 | -483 076 | -1 515 602 | -2 359 507 | -2 883 553 | -3 552 373 | -3 311 440 | -3 498 495 | -5 458 187 |
Other Creditors | 94 374 | 117 196 | 125 107 | 146 333 | 4 102 921 | 5 877 235 | 7 273 418 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 566 | 141 364 | ||||||||||
Other Disposals Property Plant Equipment | 1 035 498 | 795 989 | ||||||||||
Other Taxation Social Security Payable | 132 223 | |||||||||||
Profit Loss | 1 272 355 | 208 713 | 284 893 | -30 159 | 9 986 | |||||||
Property Plant Equipment Gross Cost | 6 395 825 | 7 748 487 | 10 034 611 | 11 160 177 | 15 388 072 | 18 991 417 | 24 743 966 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 407 592 | 435 672 | 1 018 329 | 1 264 551 | 1 681 891 | 1 959 522 | 3 431 593 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 271 843 | -498 251 | -379 625 | -864 417 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 153 381 | 2 036 018 | 4 127 416 | 4 408 476 | 5 993 382 | |||||||
Total Assets Less Current Liabilities | 757 967 | 956 105 | 1 663 647 | 2 202 034 | 2 550 223 | 4 040 560 | 4 841 422 | 6 809 621 | 9 183 960 | 10 937 230 | 13 308 206 | 16 206 772 |
Total Increase Decrease From Revaluations Property Plant Equipment | 957 088 | 31 128 | 230 367 | 555 156 | ||||||||
Trade Creditors Trade Payables | 4 253 | 2 290 | 3 047 | 15 198 | 2 691 | 716 | 2 617 | |||||
Trade Debtors Trade Receivables | 27 | 608 170 | 71 026 | 197 458 | ||||||||
Amounts Owed By Group Undertakings | 196 559 | 123 859 | 13 860 | |||||||||
Creditors Due After One Year | 376 980 | 909 052 | 1 303 727 | 1 472 408 | 2 752 782 | |||||||
Creditors Due Within One Year | 194 102 | 414 414 | 609 477 | 647 010 | 1 810 648 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 305 | 81 | 15 753 | |||||||||
Disposals Property Plant Equipment | 36 328 | 9 665 | 187 660 | |||||||||
Finance Lease Liabilities Present Value Total | 2 901 662 | 2 402 089 | 2 538 672 | 4 202 207 | ||||||||
Increase Decrease From Impairment Loss Recognised Or Reversed In Profit Or Loss Property Plant Equipment | 147 667 | |||||||||||
Increase Decrease In Property Plant Equipment | 1 129 976 | 1 869 518 | 4 115 107 | |||||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 216 667 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 74 196 | 97 713 | 132 359 | 173 396 | 275 504 | 407 592 | ||||||
Revaluation Property Plant Equipment Free-text Comment | 1 063 593 | 456 251 | ||||||||||
Secured Debts | 2 088 371 | 3 895 116 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 327 470 | 917 240 | 1 513 350 | 1 388 786 | 2 878 704 | |||||||
Tangible Fixed Assets Cost Or Valuation | 876 719 | 1 181 979 | 2 089 442 | 3 020 742 | 3 752 728 | 6 631 432 | ||||||
Tangible Fixed Assets Depreciation | 192 662 | 249 481 | 432 851 | 570 752 | 719 429 | 1 075 269 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 189 370 | 190 274 | 229 054 | 355 840 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | 52 373 | 80 377 | |||||||||
Tangible Fixed Assets Disposals | -22 210 | 9 777 | 582 050 | 656 800 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 379 615 | 376 980 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 104 733 | 194 102 | ||||||||||
Fixed Assets | 684 057 | 932 498 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 67 226 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -10 407 |
Unit 8 | |
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Address | Sankey Valley Industrial Estate , Junction Lane |
City | Newton-le-willows |
Post code | WA12 8DN |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 10th, August 2023 |
accounts | Free Download (11 pages) |
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