S J Snape started in year 2007 as Private Limited Company with registration number 06186180. The S J Snape company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Worcestershire at Hunt House Farm, Frith Common. Postal code: WR15 8JY.
The company has one director. Stephen S., appointed on 27 March 2007. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Virginia S.. There were no ex directors.
| Office Address | Hunt House Farm, Frith Common |
| Office Address2 | Tenbury Wells |
| Town | Worcestershire |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 06186180 |
| Date of Incorporation | Tue, 27th Mar 2007 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2007
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Stephen S. The abovementioned PSC and has 75,01-100% shares.
Stephen S.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 557 | 5 550 | 14 293 | 14 757 | 8 879 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 25 260 | 44 932 | 61 072 | 35 081 | 12 880 | ||||||
| Cash Bank On Hand | 12 880 | 15 708 | 38 332 | 41 748 | 64 911 | 109 537 | 69 001 | ||||
| Current Assets | 37 525 | 53 279 | 67 973 | 43 047 | 20 615 | 21 263 | 45 858 | 52 130 | 77 721 | 110 366 | 69 001 |
| Debtors | 9 892 | 5 905 | 4 601 | 5 160 | 5 155 | 3 116 | 3 331 | 6 038 | 11 168 | 829 | |
| Intangible Fixed Assets | 8 334 | ||||||||||
| Net Assets Liabilities | 8 879 | 15 250 | 15 209 | 39 606 | 39 791 | 78 684 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 550 | 14 293 | 14 757 | 8 879 | |||||||
| Other Debtors | 2 129 | 583 | 642 | 524 | 4 003 | 829 | |||||
| Property Plant Equipment | 2 987 | 2 241 | 192 | 144 | 108 | ||||||
| Stocks Inventory | 2 373 | 2 442 | 2 300 | 2 806 | 2 580 | ||||||
| Tangible Fixed Assets | 9 437 | 7 078 | 5 309 | 3 982 | 2 987 | ||||||
| Total Inventories | 2 580 | 2 439 | 4 195 | 4 344 | 1 642 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 457 | 5 450 | 14 193 | 14 657 | 8 779 | ||||||
| Shareholder Funds | 4 557 | 5 550 | 14 293 | 14 757 | 8 879 | ||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 688 | 13 434 | 4 334 | 4 382 | 4 418 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 | |||||
| Creditors | 14 126 | 7 806 | 30 805 | 12 641 | 38 018 | 31 682 | 53 137 | ||||
| Creditors Due Within One Year | 50 739 | 54 807 | 57 927 | 31 476 | 14 126 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 164 | 4 418 | |||||||||
| Disposals Property Plant Equipment | 11 149 | 5 781 | |||||||||
| Fixed Assets | 17 771 | 7 078 | 5 309 | 3 982 | 2 987 | 2 241 | 192 | 144 | 108 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 64 | 48 | 36 | |||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 41 666 | 50 000 | 50 000 | 50 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | -13 214 | -1 528 | 10 046 | 11 571 | 6 489 | 13 457 | 15 053 | 39 489 | 39 703 | 78 684 | 15 864 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 1 000 | 1 477 | 21 310 | 3 606 | 26 087 | 6 292 | 53 137 | ||||
| Other Taxation Social Security Payable | 7 415 | 4 798 | 7 571 | 6 892 | 6 923 | 23 391 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 675 | 15 675 | 4 526 | 4 526 | 4 526 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 597 | 448 | 36 | 27 | 20 | ||||||
| Provisions For Liabilities Charges | 1 062 | 796 | 597 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 675 | 15 675 | 15 675 | 15 675 | |||||||
| Tangible Fixed Assets Depreciation | 6 238 | 8 597 | 10 366 | 11 693 | 12 688 | ||||||
| Total Assets Less Current Liabilities | 4 557 | 5 550 | 15 355 | 15 553 | 9 476 | 15 698 | 15 245 | 39 633 | 39 811 | 78 684 | 15 864 |
| Trade Creditors Trade Payables | 5 711 | 1 531 | 1 924 | 2 143 | 5 008 | 1 999 | |||||
| Trade Debtors Trade Receivables | 3 026 | 2 533 | 2 689 | 5 514 | 7 165 | ||||||
| Advances Credits Directors | 27 197 | 37 417 | 39 495 | 19 744 | |||||||
| Advances Credits Made In Period Directors | 5 770 | 10 220 | 2 078 | ||||||||
| Advances Credits Repaid In Period Directors | 19 751 | ||||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 50 000 | ||||||||||
| Disposals Intangible Assets | 50 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 255 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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