Snatchpac started in year 1993 as Private Limited Company with registration number 02818684. The Snatchpac company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Birmingham at Snatchpac Limited 83-85 Warwick Street. Postal code: B12 0NH.
The company has 2 directors, namely David A., Paul E.. Of them, David A., Paul E. have been with the company the longest, being appointed on 8 July 1993. Currently there is one former director listed by the company - Paul T., who left the company on 1 June 2010. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the B12 0NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0258721 . It is located at 77-85 Warwick Street, Birmingham with a total of 12 carsand 10 trailers.
Office Address | Snatchpac Limited 83-85 Warwick Street |
Office Address2 | Highgate |
Town | Birmingham |
Post code | B12 0NH |
Country of origin | United Kingdom |
Registration Number | 02818684 |
Date of Incorporation | Mon, 17th May 1993 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Packaging activities |
End of financial Year | 31st July |
Company age | 31 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul E. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
Net Worth | 550 978 | 628 039 | 794 752 | 851 026 | 918 744 | 956 984 |
Balance Sheet | ||||||
Cash Bank In Hand | 255 844 | 40 762 | 281 960 | 441 656 | 280 749 | 383 848 |
Current Assets | 1 344 595 | 1 143 009 | 1 441 025 | 1 706 301 | 1 780 771 | 1 803 586 |
Debtors | 1 032 770 | 1 048 956 | 1 121 994 | 1 225 018 | 1 430 395 | 1 347 482 |
Net Assets Liabilities Including Pension Asset Liability | 550 978 | 628 039 | 794 752 | 851 026 | 918 744 | 956 984 |
Stocks Inventory | 55 981 | 53 291 | 37 071 | 39 627 | 69 627 | 72 256 |
Tangible Fixed Assets | 833 164 | 1 144 467 | 1 231 211 | 1 205 544 | 1 170 413 | 1 116 414 |
Reserves/Capital | ||||||
Called Up Share Capital | 156 | 156 | 156 | 156 | 156 | 156 |
Profit Loss Account Reserve | 522 891 | 599 952 | 766 665 | 822 939 | 890 657 | 928 897 |
Shareholder Funds | 550 978 | 628 039 | 794 752 | 851 026 | 918 744 | 956 984 |
Other | ||||||
Total Fixed Assets Additions | 224 734 | |||||
Total Fixed Assets Cost Or Valuation | 1 366 949 | 1 558 203 | ||||
Total Fixed Assets Depreciation | 209 032 | 311 542 | ||||
Total Fixed Assets Depreciation Charge In Period | 122 191 | |||||
Total Fixed Assets Depreciation Disposals | -19 680 | |||||
Total Fixed Assets Disposals | -33 479 | |||||
Advances Credits Directors | 27 400 | |||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Creditors Due After One Year | 569 253 | 479 684 | 442 173 | |||
Creditors Due Within One Year | 1 507 016 | 1 568 206 | 1 536 293 | |||
Debtors Due After One Year | -43 774 | -91 301 | -100 422 | |||
Fixed Assets | 841 564 | 1 157 917 | 1 246 661 | 1 220 994 | 1 185 863 | 1 131 864 |
Investments Fixed Assets | 15 450 | 15 450 | 15 450 | |||
Net Current Assets Liabilities | 195 395 | 140 034 | 250 915 | 199 285 | 212 565 | 267 293 |
Number Shares Allotted | 156 | 156 | ||||
Par Value Share | 1 | 1 | ||||
Revaluation Reserve | 27 931 | 27 931 | 27 931 | 27 931 | 27 931 | 27 931 |
Share Capital Allotted Called Up Paid | 156 | 156 | 156 | |||
Tangible Fixed Assets Additions | 474 994 | 222 734 | 80 285 | 115 188 | ||
Tangible Fixed Assets Cost Or Valuation | 1 049 655 | 1 353 499 | 1 542 753 | 1 615 225 | 1 657 490 | 1 576 251 |
Tangible Fixed Assets Depreciation | 216 491 | 209 032 | 311 542 | 409 681 | 487 077 | 459 837 |
Tangible Fixed Assets Depreciation Charged In Period | 101 541 | 98 403 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 145 | 125 643 | ||||
Tangible Fixed Assets Disposals | -171 150 | -33 479 | 38 020 | 196 427 | ||
Total Assets Less Current Liabilities | 1 036 959 | 1 297 951 | 1 497 576 | 1 420 279 | 1 398 428 | 1 399 157 |
Creditors Due After One Year Total Noncurrent Liabilities | 485 981 | 669 912 | 702 824 | |||
Creditors Due Within One Year Total Current Liabilities | 1 149 200 | 1 002 975 | 1 190 110 | |||
Tangible Fixed Assets Depreciation Charge For Period | 92 705 | 122 191 | ||||
Tangible Fixed Assets Depreciation Disposals | -100 164 | -19 680 | ||||
Total Fixed Asset Investments Additions | 2 000 | |||||
Total Fixed Asset Investments Cost Or Valuation | 13 450 | 15 450 | ||||
Total Investments Fixed Assets | 8 400 | 13 450 | 15 450 |
77-85 Warwick Street | |
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City | Birmingham |
Post code | B12 0NH |
Vehicles | 12 |
Trailers | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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