Founded in 2015, Michael Snape Electrical, classified under reg no. 09889826 is an active company. Currently registered at 16 Alderfield PR1 9HB, Preston the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Michael S., appointed on 26 November 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Alderfield |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 9HB |
| Country of origin | United Kingdom |
| Registration Number | 09889826 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 978 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 670 | 1 968 | |||||
| Current Assets | 18 573 | 23 433 | 37 041 | 38 683 | 34 309 | 15 666 | 19 583 |
| Debtors | 5 280 | 10 997 | 17 615 | ||||
| Net Assets Liabilities | 5 251 | 16 839 | 21 797 | 30 292 | 14 715 | 6 332 | |
| Other Debtors | 6 204 | 12 437 | |||||
| Property Plant Equipment | 6 001 | 4 243 | |||||
| Cash Bank In Hand | 13 293 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 978 | ||||||
| Tangible Fixed Assets | 7 425 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 977 | ||||||
| Shareholder Funds | 6 978 | ||||||
| Other | |||||||
| Accrued Liabilities | 894 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 391 | 11 149 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 28 034 | 28 646 | 27 684 | 14 491 | 6 952 | 16 688 | |
| Dividend Per Share Interim | 21 000 | 13 100 | |||||
| Dividends Paid On Shares Interim | 21 000 | 13 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 758 | ||||||
| Net Current Assets Liabilities | -8 447 | 4 601 | 8 395 | 10 999 | 19 818 | 8 714 | 2 895 |
| Other Remaining Borrowings | 117 | 8 | |||||
| Prepayments | 803 | 937 | |||||
| Property Plant Equipment Gross Cost | 15 392 | 15 392 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | ||||||
| Taxation Social Security Payable | 3 622 | 6 453 | |||||
| Total Assets Less Current Liabilities | 6 978 | 10 996 | 20 125 | 22 095 | 30 292 | 14 715 | 7 138 |
| Total Borrowings | 117 | 8 | |||||
| Trade Creditors Trade Payables | 2 319 | 9 227 | |||||
| Trade Debtors Trade Receivables | 3 990 | 4 241 | |||||
| Fixed Assets | 15 425 | 15 597 | 11 730 | 11 096 | 10 474 | 6 001 | |
| Creditors Due Within One Year | 27 020 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 9 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 200 | ||||||
| Tangible Fixed Assets Depreciation | 1 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 775 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/25 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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