Snb Contracting started in year 2014 as Private Limited Company with registration number 09086585. The Snb Contracting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gloucester at 2 Osprey Close. Postal code: GL4 4WJ.
At present there are 2 directors in the the company, namely Brett B. and Sasha D.. In addition one secretary - Sasha B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Osprey Close |
Office Address2 | Abbeydale |
Town | Gloucester |
Post code | GL4 4WJ |
Country of origin | United Kingdom |
Registration Number | 09086585 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Brett B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sasha B. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett B.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sasha B.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 966 | 18 229 | 52 351 | ||||||
Balance Sheet | |||||||||
Current Assets | 38 182 | 72 935 | 84 195 | 76 980 | 80 499 | 165 505 | 221 055 | 371 509 | 332 830 |
Net Assets Liabilities | 52 351 | 54 979 | 58 318 | 87 230 | 111 497 | 250 726 | 265 915 | ||
Cash Bank In Hand | 17 129 | 69 461 | |||||||
Debtors | 21 053 | 3 474 | |||||||
Intangible Fixed Assets | 7 500 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 966 | 18 689 | 52 351 | ||||||
Tangible Fixed Assets | 976 | 2 298 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 964 | 18 227 | |||||||
Shareholder Funds | 1 966 | 18 229 | 52 351 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 233 | 1 888 | 1 063 | 1 093 | 1 933 | 23 828 | 20 973 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 39 002 | 30 127 | 34 662 | 40 109 | 79 241 | 94 969 | 81 004 | ||
Fixed Assets | 8 476 | 7 298 | 8 391 | 13 872 | 15 753 | 12 927 | 11 616 | 22 250 | 39 959 |
Net Current Assets Liabilities | -6 315 | 11 390 | 45 193 | 46 853 | 45 837 | 125 396 | 141 814 | 276 540 | 251 826 |
Total Assets Less Current Liabilities | 2 161 | 18 688 | 53 584 | 60 725 | 61 590 | 138 323 | 153 430 | 298 790 | 291 785 |
Accruals Deferred Income Within One Year | 437 | ||||||||
Creditors Due Within One Year | 44 497 | 60 656 | 39 002 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 2 | ||||||||
Other Creditors Due Within One Year | 24 402 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 195 | 459 | |||||||
Accruals Deferred Income | 888 | 1 233 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
Tangible Fixed Assets Additions | 2 088 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 302 | 3 390 | |||||||
Tangible Fixed Assets Depreciation | 326 | 1 092 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 766 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Taxation Social Security Due Within One Year | 18 591 | ||||||||
Trade Creditors Within One Year | 1 067 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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