Snm Pipelines started in year 2004 as Private Limited Company with registration number 05026948. The Snm Pipelines company has been functioning successfully for twenty years now and its status is in administration. The firm's office is based in Manchester at Riverside House. Postal code: M3 5EN.
This company operates within the SK4 5BF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1057575 . It is located at Crossley Park Ind Estate, Crossley Road, Stockport with a total of 25 cars.
Office Address | Riverside House |
Office Address2 | Irwell Street |
Town | Manchester |
Post code | M3 5EN |
Country of origin | United Kingdom |
Registration Number | 05026948 |
Date of Incorporation | Tue, 27th Jan 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Fri, 30th Jun 2023 (334 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2016-03-31 | 2017-03-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 102 170 | 128 870 | 463 639 | 558 878 | ||
Current Assets | 2 833 293 | 2 147 787 | 2 723 241 | 3 053 857 | 3 215 672 | 3 296 695 |
Debtors | 2 815 457 | 2 034 318 | 2 713 462 | 2 911 586 | 2 735 922 | 2 719 306 |
Net Assets Liabilities | 314 176 | -397 370 | 427 554 | 660 818 | 492 548 | |
Other Debtors | 2 815 457 | 1 966 361 | 2 575 792 | 2 763 975 | 2 640 288 | 2 623 672 |
Property Plant Equipment | 710 554 | 757 823 | 1 235 204 | 1 125 160 | 1 055 757 | 1 241 091 |
Total Inventories | 17 836 | 11 299 | 9 779 | 13 401 | 16 111 | 18 511 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 785 823 | 827 184 | 827 184 | 827 184 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 441 701 | 455 527 | 654 957 | 951 843 | 1 110 249 | 817 640 |
Average Number Employees During Period | 41 | 41 | ||||
Bank Borrowings Overdrafts | 292 717 | 17 032 | 25 749 | |||
Corporation Tax Payable | 111 071 | 169 123 | 136 034 | |||
Corporation Tax Recoverable | 15 397 | |||||
Creditors | 291 868 | 304 688 | 2 781 879 | 3 231 504 | 3 195 916 | 3 138 516 |
Finance Lease Liabilities Present Value Total | 304 688 | 369 934 | 314 656 | 259 571 | 329 357 | |
Fixed Assets | 751 915 | 757 823 | 1 055 757 | 1 241 091 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 322 999 | 213 257 | 201 754 | 434 980 | ||
Increase From Amortisation Charge For Year Intangible Assets | 41 361 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 213 848 | 203 519 | 356 297 | 308 001 | 323 145 | |
Intangible Assets | 41 361 | |||||
Intangible Assets Gross Cost | 827 184 | 827 184 | 827 184 | 827 184 | ||
Key Management Personnel Compensation Total | 314 070 | 449 466 | 480 307 | 484 959 | ||
Net Current Assets Liabilities | -112 183 | -850 505 | -177 647 | 19 756 | 158 179 | |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 291 868 | 304 688 | 302 000 | 844 425 | 766 736 | 1 047 856 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 022 | 4 089 | 59 411 | 149 595 | 615 754 | |
Other Disposals Property Plant Equipment | 265 158 | 14 089 | 196 994 | 239 821 | 903 724 | |
Other Taxation Social Security Payable | 995 734 | 874 615 | 1 135 494 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 152 255 | 1 213 350 | 1 890 161 | 2 077 003 | 2 166 006 | 2 058 731 |
Provisions For Liabilities Balance Sheet Subtotal | 33 688 | 57 639 | 76 780 | 118 992 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 326 253 | 690 900 | 383 836 | 328 824 | 796 449 | |
Total Assets Less Current Liabilities | 639 732 | -92 682 | 947 513 | 1 075 513 | 1 399 270 | |
Total Borrowings | 302 000 | 147 664 | 78 344 | 458 373 | ||
Trade Creditors Trade Payables | 1 354 973 | 1 528 643 | 1 232 999 | 1 254 525 | 1 385 442 | 819 132 |
Trade Debtors Trade Receivables | 52 560 | 137 670 | 147 611 | 95 634 | 95 634 |
Crossley Park Ind Estate | |
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Address | Crossley Road |
City | Stockport |
Post code | SK4 5BF |
Vehicles | 25 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 2022/06/30 from 2021/12/31 filed on: 6th, September 2022 |
accounts | Free Download (1 page) |
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