D.j. Snell Builders Limited in Little Clacton CLACTON-ON-SEA

D.j. Snell Builders Limited CLACTON-ON-SEA

Founded in 1988, D.j. Snell Builders, classified under reg no. 02276212 is an active company. Currently registered at 67 St. Osyth Road East CO16 9NZ, Clacton-on-sea the company has been in the business for thirty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Dawn S. and Andrew S.. In addition one secretary - Dawn S. - is with the company. As of 29 May 2024, there were 2 ex directors - Marion S., David S. and others listed below. There were no ex secretaries.

D.j. Snell Builders Limited Address / Contact

Office Address	67 St. Osyth Road East
Office Address2	Little Clacton
Town	Clacton-on-sea
Post code	CO16 9NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02276212
Date of Incorporation	Mon, 11th Jul 1988
Industry	Development of building projects
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated	Fri, 26th May 2023

Company staff

Dawn S.

Position: Director

Appointed: 16 May 1994

Dawn S.

Position: Secretary

Appointed: 16 May 1994

Andrew S.

Position: Director

Appointed: 31 May 1992

Marion S.

Position: Director

Appointed: 31 May 1992

Resigned: 16 May 1994

David S.

Position: Director

Appointed: 31 May 1992

Resigned: 16 May 1994

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dawn S. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Dawn S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-110 201	-83 082

Balance Sheet
Cash Bank In Hand	2 529	3 038
Cash Bank On Hand		3 038	4 845	13 409	16 935	15 874	18 877	6 571	8	5 324
Current Assets	35 780	19 310	77 118	124 956	78 922	138 780	145 846	200 313	187 845	203 509
Debtors	22 823	10 431	1 912	78 557	15 067	92 212	104 575	78 920	120 483	116 943
Net Assets Liabilities		-83 082	-62 265	-8 254	-3 737	66 580	55 194	34 204	-720	-1 919
Property Plant Equipment		10 082	22 613	34 198	30 591	25 740	26 628	21 899	18 612	32 903
Stocks Inventory	10 428	5 841
Tangible Fixed Assets	10 277	10 082
Total Inventories		5 841	70 361	32 990	46 920	30 694	22 393	114 822	67 354	81 242
Other Debtors						91 787	58 016	66 105	53 463	96 835

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	-120 201	-93 082
Shareholder Funds	-110 201	-83 082

Other
Amount Specific Advance Or Credit Directors						89 552	56 084	64 171	52 067	91 381
Amount Specific Advance Or Credit Made In Period Directors						89 552	61 257	82 587	19 600	67 314
Amount Specific Advance Or Credit Repaid In Period Directors							94 725	74 500	31 704	28 000
Accrued Liabilities Deferred Income		2 489	2 489	2 489	2 489	2 590
Accumulated Depreciation Impairment Property Plant Equipment		70 418	76 339	84 709	92 213	91 392	97 244	101 973	105 896	109 753
Bank Borrowings Overdrafts		22 796	22 741		13 958	28 293	14 541	50 000	31 667	21 667
Corporation Tax Payable				3	3	4 903
Creditors		112 474	9 167	10 968	5 434	2 865	112 220	50 000	31 667	36 264
Creditors Due Within One Year	156 258	112 474
Deferred Tax Asset Debtors					7 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 900				5 083
Disposals Property Plant Equipment						7 260				8 247
Finance Lease Liabilities Present Value Total			9 167	10 968	5 434	2 865	2 865	186		14 597
Increase From Depreciation Charge For Year Property Plant Equipment			5 921	8 370	7 504	6 079	5 852	4 729	3 923	8 940
Net Current Assets Liabilities	-120 478	-93 164	-75 711	-31 484	-28 894	48 596	33 625	66 466	15 802	4 767
Number Shares Allotted		10 000
Other Taxation Social Security Payable		-2 500		3 143	4 134	12 342	17 523	18 732	35 140	22 194
Par Value Share		1
Prepayments Accrued Income		1 116	1 012	935	935	2 235
Property Plant Equipment Gross Cost		80 500	98 952	118 907	122 804	117 132	123 872	123 872	124 508	142 656
Provisions For Liabilities Balance Sheet Subtotal						4 891	5 059	4 161	3 467	3 325
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		1 955
Tangible Fixed Assets Cost Or Valuation	78 545	80 500
Tangible Fixed Assets Depreciation	68 268	70 418
Tangible Fixed Assets Depreciation Charged In Period		2 150
Total Additions Including From Business Combinations Property Plant Equipment			18 452	19 955	3 897	1 588	6 740		636	26 395
Total Assets Less Current Liabilities	-110 201	-83 082	-53 098	2 714	1 697	74 336	60 253	88 365	34 414	37 670
Trade Creditors Trade Payables		8 946	67 434	120 121	66 432	44 389	72 942	77 523	67 911	115 648
Trade Debtors Trade Receivables		9 315	900	11 041	7 041	425	46 559	12 815	67 020	20 108
Average Number Employees During Period						2	2	2	2	2
Other Creditors						2 590	4 350	4 555	9 527	6 941

Company filings

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D.j. Snell Builders Limited CLACTON-ON-SEA

D.j. Snell Builders Limited Address / Contact

Company Information / Profile

Company staff

Dawn S.

Dawn S.

Andrew S.

Marion S.

David S.

People with significant control

Annual reports financial information

Company filings

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