Founded in 1964, E.j. Snell And Sons, classified under reg no. 00832515 is an active company. Currently registered at 69 High Street EX39 2AT, Bideford the company has been in the business for 60 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Shaun W., Alena W.. Of them, Alena W. has been with the company the longest, being appointed on 16 October 2015 and Shaun W. has been with the company for the least time - from 24 July 2023. As of 23 April 2024, there were 7 ex directors - Anita W., Anita W. and others listed below. There were no ex secretaries.
| Office Address | 69 High Street |
| Town | Bideford |
| Post code | EX39 2AT |
| Country of origin | United Kingdom |
| Registration Number | 00832515 |
| Date of Incorporation | Mon, 28th Dec 1964 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 31st May |
| Company age | 60 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 24 July 2023
Position: Director
Appointed: 16 October 2015
The register of persons with significant control that own or control the company includes 3 names. As we established, there is E J Snell and Sons Holdings Ltd from Bideford, England. The abovementioned PSC is classified as "a united kingdom private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Winson Group Holdings Ltd that entered Bideford, England as the address. This PSC has a legal form of "a united kingdom private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Winson Petroleum Ltd, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a united kingdom private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
E J Snell And Sons Holdings Ltd
| Legal authority | United Kingdom |
| Legal form | United Kingdom Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Wales |
| Registration number | 14250451 |
| Notified on | 26 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Winson Group Holdings Ltd
| Legal authority | United Kingdom |
| Legal form | United Kingdom Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Wales |
| Registration number | 13881367 |
| Notified on | 26 April 2022 |
| Ceased on | 26 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Winson Petroleum Ltd
69 High Street, Bideford, Devon, EX39 2AT, England
| Legal authority | United Kingdom |
| Legal form | United Kingdom Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House, Crown Way, Cardiff Cf14 3uz |
| Registration number | 03833632 |
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 785 906 | 510 622 | 636 737 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 445 | 263 | 469 | |||||||
| Cash Bank On Hand | 469 | 44 633 | 53 972 | 49 115 | 60 641 | 65 224 | 64 562 | 106 838 | ||
| Current Assets | 839 041 | 630 154 | 324 819 | 180 933 | 116 089 | 194 147 | 255 512 | 242 141 | 216 113 | 251 482 |
| Debtors | 652 596 | 501 909 | 218 597 | 96 098 | 35 407 | 116 322 | 194 671 | 176 817 | 151 501 | 144 594 |
| Net Assets Liabilities | 636 737 | 633 074 | 656 466 | 718 241 | 760 610 | 756 421 | 753 022 | 757 374 | ||
| Net Assets Liabilities Including Pension Asset Liability | 785 906 | 510 622 | 636 737 | |||||||
| Property Plant Equipment | 648 040 | 596 135 | 572 002 | 545 814 | 528 296 | 586 276 | 558 668 | |||
| Stocks Inventory | 186 000 | 127 982 | 105 753 | |||||||
| Tangible Fixed Assets | 759 123 | 702 711 | 648 040 | |||||||
| Total Inventories | 105 753 | 40 202 | 26 710 | 28 710 | 200 | 100 | 50 | 50 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | 765 906 | 490 622 | 616 737 | |||||||
| Shareholder Funds | 785 906 | 510 622 | 636 737 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 571 696 | 1 377 297 | 401 430 | 392 254 | 409 772 | 413 487 | 442 563 | 467 594 | ||
| Average Number Employees During Period | 12 | 9 | 1 | |||||||
| Bank Overdrafts | 14 393 | |||||||||
| Creditors | 4 500 | 2 500 | 2 500 | 19 401 | 17 851 | 44 167 | 7 311 | 12 569 | ||
| Creditors Due After One Year | 41 209 | 24 000 | 4 500 | |||||||
| Creditors Due Within One Year | 771 049 | 798 243 | 331 622 | |||||||
| Cumulative Preference Share Dividends Unpaid | 2 500 | 2 500 | 2 500 | |||||||
| Debtors Due After One Year | -27 551 | -27 551 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 277 | 1 000 000 | 28 742 | 30 010 | ||||||
| Disposals Property Plant Equipment | 283 054 | 1 000 000 | 35 364 | 30 315 | ||||||
| Finance Lease Liabilities Present Value Total | 5 000 | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 878 | 24 133 | 19 566 | 17 518 | 33 725 | 29 076 | 25 031 | |||
| Net Current Assets Liabilities | 67 992 | -168 089 | -6 803 | 39 439 | 86 964 | 174 746 | 237 661 | 230 328 | 208 802 | 238 913 |
| Non-instalment Debts Due After5 Years | 2 500 | 2 500 | 2 500 | |||||||
| Number Shares Allotted | 2 500 | 2 500 | ||||||||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 219 736 | 1 973 432 | 973 432 | 938 068 | 938 068 | 999 763 | 1 001 231 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 319 | 5 347 | 16 016 | 14 448 | 15 176 | |||||
| Secured Debts | 677 673 | 686 902 | 19 393 | |||||||
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets Additions | 5 555 | 825 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 269 509 | 2 250 406 | 2 219 736 | |||||||
| Tangible Fixed Assets Depreciation | 1 510 386 | 1 547 695 | 1 571 696 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 093 | 39 269 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 784 | 15 268 | ||||||||
| Tangible Fixed Assets Disposals | 24 658 | 31 495 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 750 | 92 010 | 1 468 | |||||||
| Total Assets Less Current Liabilities | 827 115 | 534 622 | 641 237 | 635 574 | 658 966 | 720 560 | 765 957 | 816 604 | 767 470 | 772 550 |
| Total Borrowings | 19 393 | 2 000 | ||||||||
| Advances Credits Directors | 24 350 | 96 806 | ||||||||
| Advances Credits Made In Period Directors | 95 456 | 16 921 | ||||||||
| Advances Credits Repaid In Period Directors | 23 000 | 113 727 | ||||||||
| Bank Borrowings | 4 167 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 24th, January 2017 |
accounts | Free Download (8 pages) |
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