Founded in 2016, Snaco Uk, classified under reg no. 10368696 is an active company. Currently registered at Llwyn Y Bwch Farm Oldwalls SA3 1HA, Swansea the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Andrew H. and Simon H.. In addition one secretary - Andrew H. - is with the firm. As of 25 April 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
| Office Address | Llwyn Y Bwch Farm Oldwalls |
| Office Address2 | Llanrhidian |
| Town | Swansea |
| Post code | SA3 1HA |
| Country of origin | United Kingdom |
| Registration Number | 10368696 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 January 2019
Position: Director
Appointed: 11 September 2017
Position: Secretary
Appointed: 11 September 2016
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Oldwalls Holdings Limited from Swansea, United Kingdom. The abovementioned PSC is classified as "a british", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew H. This PSC has significiant influence or control over the company,.
Oldwalls Holdings Limited
Llwyn Y Bwlch Farm Oldwalls, Llanrhidian, Swansea, SA3 1HA, United Kingdom
| Legal authority | Limited Company |
| Legal form | British |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09592806 |
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Andrew H.
| Notified on | 11 September 2016 |
| Ceased on | 11 September 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 604 | 188 606 | 48 756 | 218 602 | 754 433 | 834 566 | 259 156 |
| Current Assets | 141 327 | 311 425 | 205 621 | 523 638 | 1 092 163 | 2 406 841 | 4 780 626 |
| Debtors | 23 841 | 104 883 | 142 056 | 281 576 | 324 221 | 1 540 554 | 4 497 711 |
| Net Assets Liabilities | -111 757 | -489 035 | -747 955 | -546 474 | -1 040 407 | 90 | 957 184 |
| Other Debtors | 23 841 | 104 564 | 142 056 | 280 676 | 324 221 | 502 336 | 602 558 |
| Property Plant Equipment | 1 590 595 | 1 885 009 | 2 549 781 | 2 588 892 | 2 957 219 | 3 074 719 | 3 396 181 |
| Total Inventories | 16 882 | 17 936 | 14 809 | 23 460 | 13 509 | 31 721 | 23 759 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 35 000 | 65 000 | 95 000 | 125 000 | 155 000 | 185 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 101 | 87 450 | 185 058 | 263 058 | 355 459 | 478 849 | 623 311 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 763 | 762 380 | 117 111 | 460 728 | 241 690 | 501 447 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 5 | |
| Amounts Owed By Group Undertakings Participating Interests | 1 038 218 | 3 893 523 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 472 868 | 682 333 | 462 828 | 148 202 | 6 231 | 205 499 | 212 964 |
| Average Number Employees During Period | 10 | 18 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 89 038 | 124 429 | 396 548 | 379 049 | 281 930 | 336 959 | 309 113 |
| Corporation Tax Payable | 21 960 | ||||||
| Creditors | 660 124 | 1 138 027 | 1 857 031 | 2 125 170 | 2 696 092 | 2 973 023 | 1 961 210 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | 6 330 | |||||
| Disposals Property Plant Equipment | 800 | 35 523 | |||||
| Fixed Assets | 1 885 595 | 2 150 009 | 2 784 781 | 2 793 892 | 3 132 219 | 3 219 819 | 3 511 281 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 318 | 31 823 | 20 269 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 349 | 97 608 | 78 000 | 92 401 | 123 457 | 150 792 | |
| Intangible Assets | 295 000 | 265 000 | 235 000 | 205 000 | 175 000 | 145 000 | 115 000 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | |||||
| Investments In Group Undertakings | 100 | 100 | |||||
| Net Current Assets Liabilities | -518 797 | -826 602 | -1 651 410 | -1 601 532 | -1 593 359 | -566 182 | 2 819 416 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 18 417 | 199 209 | 758 625 | 1 219 045 | 2 263 434 | 1 991 369 | 1 314 772 |
| Other Taxation Social Security Payable | 1 335 | 36 563 | 53 127 | 67 887 | 220 640 | 15 007 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 601 696 | 1 972 459 | 2 734 839 | 2 851 950 | 3 312 678 | 3 553 568 | 4 019 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 066 | 28 216 | 62 224 | ||||
| Raw Materials | 16 882 | 17 936 | 14 809 | 23 460 | 13 509 | 31 721 | 23 759 |
| Total Assets Less Current Liabilities | 1 366 798 | 1 323 407 | 1 133 371 | 1 192 360 | 1 538 860 | 2 653 637 | 6 330 697 |
| Trade Creditors Trade Payables | 79 801 | 130 721 | 202 467 | 303 787 | 76 610 | 218 556 | 109 354 |
| Trade Debtors Trade Receivables | 319 | 900 | 1 630 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Llwyn Y Bwch Farm Oldwalls Llanrhidian Swansea SA3 1HA Wales to Unit 9 Tawe Business Village Phoenix Way Swansea Enterprise Park Llansamlet Swansea SA7 9LA on Thursday 16th November 2023 filed on: 16th, November 2023 |
address | Free Download (1 page) |
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