B.j. & N.j. Snook started in year 2002 as Private Limited Company with registration number 04451829. The B.j. & N.j. Snook company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Gloucestershire at 15 High Street. Postal code: GL15 5DP.
There is a single director in the company at the moment - Neil S., appointed on 9 June 2002. In addition, a secretary was appointed - Neil S., appointed on 9 June 2002. As of 23 April 2024, there was 1 ex director - Brian S.. There were no ex secretaries.
This company operates within the GL15 5JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1027514 . It is located at 82 Templeway West, Lydney with a total of 1 cars.
Office Address | 15 High Street |
Office Address2 | Lydney |
Town | Gloucestershire |
Post code | GL15 5DP |
Country of origin | United Kingdom |
Registration Number | 04451829 |
Date of Incorporation | Thu, 30th May 2002 |
Industry | Construction of domestic buildings |
Industry | Other construction installation |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Neil S. The abovementioned PSC and has 75,01-100% shares.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 107 135 | 107 334 | 107 815 | 107 859 | 107 787 | 112 673 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 256 222 | 177 955 | 180 594 | 183 404 | 198 549 | 216 248 | 205 745 | 253 935 | 230 861 | 183 677 | 205 102 | 248 033 |
Net Assets Liabilities | 112 673 | 124 337 | 113 327 | 132 492 | 91 104 | 119 096 | 210 489 | |||||
Cash Bank In Hand | 127 580 | 64 988 | 42 267 | 58 631 | 81 020 | |||||||
Debtors | 101 967 | 107 467 | 131 647 | 120 297 | 116 129 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 135 | 107 334 | 107 815 | 107 859 | 107 787 | 112 673 | ||||||
Stocks Inventory | 26 675 | 5 500 | 6 680 | 4 476 | 1 400 | |||||||
Tangible Fixed Assets | 2 705 | 2 645 | 6 334 | 4 750 | 3 562 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 107 133 | 107 332 | 107 813 | 107 857 | 107 785 | |||||||
Shareholder Funds | 107 135 | 107 334 | 107 815 | 107 859 | 107 787 | 112 673 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 35 910 | 30 440 | 42 603 | 32 158 | 29 984 | 56 617 | 60 854 | |||||
Fixed Assets | 2 705 | 2 645 | 6 334 | 4 750 | 3 562 | 3 209 | 3 459 | 2 594 | 17 971 | 14 468 | 15 907 | 38 795 |
Net Current Assets Liabilities | 229 151 | 156 508 | 159 741 | 167 102 | 174 931 | 180 338 | 175 305 | 211 332 | 198 703 | 153 693 | 148 485 | 187 179 |
Total Assets Less Current Liabilities | 231 856 | 164 653 | 166 075 | 171 852 | 178 493 | 183 547 | 178 962 | 213 926 | 216 674 | 168 161 | 164 392 | 225 974 |
Creditors Due After One Year | 124 721 | 51 819 | 58 260 | 63 993 | 70 706 | 70 874 | ||||||
Creditors Due Within One Year | 27 071 | 21 447 | 20 853 | 16 302 | 23 618 | 35 910 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 617 | 5 800 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 27 863 | 28 480 | 34 280 | 34 280 | 34 280 | |||||||
Tangible Fixed Assets Depreciation | 25 158 | 25 835 | 27 946 | 29 530 | 30 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 677 | 2 111 | 1 584 | 1 188 |
82 Templeway West | |
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City | Lydney |
Post code | GL15 5JD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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