Founded in 1936, Snowden And Company (cardiff), classified under reg no. 00312964 is an active company. Currently registered at Unit B CF10 4BA, Cardiff the company has been in the business for 88 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Fri, 31st Dec 2021.
At present there are 2 directors in the the firm, namely Paul M. and Shirley S.. In addition one secretary - Paul M. - is with the company. As of 19 April 2024, there was 1 ex director - Janet M.. There were no ex secretaries.
| Office Address | Unit B |
| Office Address2 | East Bay Close |
| Town | Cardiff |
| Post code | CF10 4BA |
| Country of origin | United Kingdom |
| Registration Number | 00312964 |
| Date of Incorporation | Tue, 14th Apr 1936 |
| Industry | Wholesale of other food, including fish, crustaceans and molluscs |
| End of financial Year | 31st December |
| Company age | 88 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 03 August 1993
Position: Secretary
Appointed: 03 August 1992
Position: Director
Appointed: 03 August 1992
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Shirley S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul M. This PSC has significiant influence or control over the company,.
Shirley S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul M.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-25 | 2016-12-30 | 2017-12-29 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 940 153 | 986 398 | 754 084 | 754 084 | 532 118 | 598 284 | 1 464 470 | 2 043 416 | 1 912 460 |
| Current Assets | 2 611 311 | 3 079 754 | 2 849 606 | 2 849 606 | 3 486 824 | 3 780 128 | 3 580 714 | 4 369 645 | 5 045 021 |
| Debtors | 1 432 364 | 1 697 429 | 1 760 554 | 1 760 554 | 2 337 922 | 2 671 033 | 1 890 840 | 1 884 667 | 2 421 249 |
| Net Assets Liabilities | 1 098 925 | 1 184 380 | 1 246 122 | 1 246 122 | 1 264 353 | 1 415 251 | 1 488 380 | 1 569 892 | 1 911 290 |
| Other Debtors | 124 768 | 58 523 | 41 672 | 41 672 | 212 327 | 43 936 | 79 562 | 37 906 | 32 865 |
| Property Plant Equipment | 520 748 | 505 349 | 506 420 | 506 420 | 557 930 | 557 993 | 520 485 | 470 455 | 499 957 |
| Total Inventories | 238 794 | 395 927 | 334 968 | 334 968 | 616 784 | 510 811 | 225 404 | 441 562 | 711 312 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 553 | 335 654 | 346 951 | 346 951 | 393 202 | 459 821 | 480 446 | 531 510 | 549 016 |
| Average Number Employees During Period | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 23 | |
| Creditors | 16 685 | 18 711 | 14 671 | 14 671 | 58 906 | 43 278 | 367 151 | 305 800 | 306 823 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 924 | 37 344 | 24 995 | 44 837 | 7 341 | 36 720 | |||
| Disposals Property Plant Equipment | 55 585 | 67 034 | 47 740 | 73 920 | 8 866 | 48 660 | |||
| Finance Lease Liabilities Present Value Total | 16 685 | 18 711 | 14 671 | 14 671 | 58 906 | 43 278 | 24 113 | 24 113 | 26 050 |
| Fixed Assets | 605 748 | 590 349 | 591 420 | 591 420 | 642 930 | 642 993 | 605 485 | 555 455 | 694 957 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 025 | 48 641 | 71 246 | 66 619 | 65 462 | 58 405 | 54 226 | ||
| Investment Property | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 195 000 |
| Investment Property Fair Value Model | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 195 000 | |
| Net Current Assets Liabilities | 555 362 | 641 742 | 699 373 | 699 373 | 720 329 | 862 536 | 1 291 046 | 1 356 737 | 1 576 156 |
| Other Creditors | 1 907 645 | 379 455 | 398 558 | 398 558 | 450 097 | 440 710 | 464 022 | 711 787 | 565 557 |
| Other Taxation Social Security Payable | 106 194 | 85 637 | 67 358 | 67 358 | 57 466 | 100 728 | 226 442 | 174 657 | 249 058 |
| Property Plant Equipment Gross Cost | 842 301 | 841 003 | 853 371 | 853 371 | 951 132 | 1 017 814 | 1 000 931 | 1 001 965 | 1 048 973 |
| Provisions | 29 000 | 30 000 | 30 000 | 40 000 | 47 000 | 41 000 | 36 500 | 53 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 45 500 | 29 000 | 30 000 | 30 000 | 40 000 | 47 000 | 41 000 | 36 500 | 53 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 54 287 | 79 402 | 145 501 | 66 682 | 57 037 | 9 900 | 95 668 | ||
| Total Assets Less Current Liabilities | 1 161 110 | 1 232 091 | 1 290 793 | 1 290 793 | 1 363 259 | 1 505 529 | 1 896 531 | 1 912 191 | 2 271 113 |
| Trade Creditors Trade Payables | 1 937 065 | 1 640 731 | 1 640 731 | 2 198 933 | 2 314 591 | 1 502 086 | 2 065 379 | 2 587 946 | |
| Trade Debtors Trade Receivables | 1 307 596 | 1 638 906 | 1 718 882 | 1 718 882 | 2 125 595 | 2 627 097 | 1 811 278 | 1 846 761 | 2 388 384 |
| Additional Provisions Increase From New Provisions Recognised | -4 500 | 16 500 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 000 | -6 000 | |||||||
| Bank Borrowings Overdrafts | 343 038 | 305 799 | 280 773 | ||||||
| Increase Decrease In Investment Property Fair Value Model | 110 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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