Founded in 2003, S N P Sales, classified under reg no. 04906207 is an active company. Currently registered at The Office PE13 4TR, Wisbech the company has been in the business for twenty one years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Lesley P., Stephen P.. Of them, Stephen P. has been with the company the longest, being appointed on 21 September 2003 and Lesley P. has been with the company for the least time - from 1 March 2014. As of 10 June 2024, there was 1 ex secretary - Lesley P.. There were no ex directors.
| Office Address | The Office |
| Office Address2 | Miletree Lane |
| Town | Wisbech |
| Post code | PE13 4TR |
| Country of origin | United Kingdom |
| Registration Number | 04906207 |
| Date of Incorporation | Sun, 21st Sep 2003 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (51 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 01 March 2014
Position: Director
Appointed: 21 September 2003
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is S N P Management Limited from Wisbech, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Stephen P. This PSC and has 50,01-75% voting rights.
S N P Management Limited
Wheelers 27-29 Old Market, Wisbech, Cambridgeshire, PE13 1NE, England
| Legal authority | England |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 12568846 |
| Notified on | 9 May 2023 |
| Nature of control: |
75,01-100% shares |
Stephen P.
| Notified on | 21 September 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 962 | 4 542 | 188 988 | 155 705 | 135 069 |
| Current Assets | 47 350 | 25 123 | 198 657 | 171 199 | 153 399 |
| Debtors | 22 853 | 17 130 | 5 555 | 6 494 | 4 841 |
| Net Assets Liabilities | 204 249 | 154 298 | 226 888 | 300 552 | 310 066 |
| Other Debtors | 1 937 | 4 682 | 3 797 | 372 | |
| Property Plant Equipment | 298 335 | 484 146 | 571 802 | 683 380 | 718 435 |
| Total Inventories | 2 535 | 3 451 | 4 114 | 9 000 | 13 489 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 920 | 144 320 | 169 726 | 195 361 | 227 204 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 216 211 | ||||
| Average Number Employees During Period | 8 | 9 | 8 | 12 | 18 |
| Bank Borrowings Overdrafts | 8 271 | 1 897 | 27 699 | 21 865 | 15 956 |
| Creditors | 127 042 | 12 689 | 40 388 | 34 554 | 378 645 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 399 | 25 409 | 25 635 | 32 019 | |
| Net Current Assets Liabilities | -79 692 | -292 178 | -274 526 | -291 674 | 25 776 |
| Other Creditors | 98 020 | 12 689 | 12 689 | 12 689 | 362 689 |
| Other Taxation Social Security Payable | 20 540 | 10 728 | 28 852 | 11 749 | 24 463 |
| Property Plant Equipment Gross Cost | 412 255 | 628 466 | 741 528 | 878 741 | 945 639 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 981 | 30 000 | 56 600 | 55 500 | |
| Total Assets Less Current Liabilities | 218 643 | 191 968 | 297 276 | 391 706 | 744 211 |
| Trade Creditors Trade Payables | 211 | 4 781 | 15 932 | 4 642 | |
| Trade Debtors Trade Receivables | 22 853 | 15 193 | 873 | 2 697 | 4 469 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | 176 | |||
| Disposals Property Plant Equipment | 146 | 3 057 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 924 | 2 308 | 11 295 | 5 081 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 113 208 | 137 213 | 69 955 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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