Snowdale started in year 2010 as Private Limited Company with registration number 07461481. The Snowdale company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Worthing at 303 Goring Road. Postal code: BN12 4NX.
At the moment there are 2 directors in the the company, namely Kevin H. and Gary H.. In addition one secretary - Gary H. - is with the firm. As of 28 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 303 Goring Road |
Town | Worthing |
Post code | BN12 4NX |
Country of origin | United Kingdom |
Registration Number | 07461481 |
Date of Incorporation | Mon, 6th Dec 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Gary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kevin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 420 439 | 429 479 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 259 829 | 203 702 | 119 238 | 56 002 | 252 615 | 48 295 | 45 694 | 62 711 | |
Current Assets | 560 094 | 260 390 | 207 009 | 119 652 | 56 781 | 253 453 | 49 188 | 46 620 | 63 720 |
Debtors | 617 | 561 | 3 307 | 414 | 779 | 838 | 893 | 926 | 1 009 |
Net Assets Liabilities | 429 479 | 442 498 | 467 029 | 516 251 | 563 109 | 612 678 | 640 812 | 643 678 | |
Other Debtors | -90 | 3 307 | 414 | 779 | 838 | 422 | 455 | 538 | |
Cash Bank In Hand | 559 477 | 259 829 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 420 439 | 429 479 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 150 564 | 159 604 | |||||||
Shareholder Funds | 420 439 | 429 479 | |||||||
Other | |||||||||
Secured Debts | 198 699 | 190 809 | |||||||
Total Fixed Assets Additions | 267 854 | ||||||||
Total Fixed Assets Cost Or Valuation | 720 000 | 987 854 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 53 031 | 101 200 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 190 809 | 174 915 | 173 274 | ||||||
Creditors | 498 812 | 482 918 | 476 277 | 278 000 | 278 000 | 518 848 | 518 848 | 43 279 | |
Investment Property | 987 854 | 1 040 885 | 1 142 085 | 1 142 085 | 1 142 085 | 1 142 085 | 1 142 085 | 1 142 085 | |
Investment Property Fair Value Model | 987 854 | 1 040 885 | 1 142 085 | 1 142 085 | 1 142 085 | 1 142 085 | 1 142 085 | ||
Net Current Assets Liabilities | 207 141 | -59 563 | -115 469 | -198 779 | -347 834 | -300 976 | -10 559 | 17 575 | 20 441 |
Other Creditors | 40 003 | 40 003 | 25 003 | 393 069 | 543 089 | 48 143 | 15 643 | 15 643 | |
Other Taxation Social Security Payable | 3 480 | 3 238 | 5 754 | 11 546 | 11 340 | 11 604 | 13 402 | 27 636 | |
Total Assets Less Current Liabilities | 927 141 | 928 291 | 925 416 | 943 306 | 794 251 | 841 109 | 1 131 526 | 1 159 660 | 1 162 526 |
Trade Creditors Trade Payables | 364 | 1 | 960 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 506 702 | 498 812 | |||||||
Creditors Due Within One Year Total Current Liabilities | 352 953 | 319 953 | |||||||
Fixed Assets | 720 000 | 987 854 | |||||||
Revaluation Reserve | 269 873 | 269 873 | |||||||
Total Fixed Asset Investments Additions | 267 854 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 720 000 | 987 854 | |||||||
Total Investments Fixed Assets | 720 000 | 987 854 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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