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Snape Contracting Services Ltd

Snape Contracting Services Ltd is an active company incorporated on 21 March 2011 with the registered office located in Cheltenham, Gloucestershire. Snape Contracting Services Ltd was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07572474
Private limited company
Age
14 years
Incorporated 21 March 2011
Size
Medium
Turnover is under £54M
Under 250 employees
Confirmation
Submitted
Dated 21 March 2025 (7 months ago)
Next confirmation dated 21 March 2026
Due by 4 April 2026 (5 months remaining)
Last change occurred 1 year 5 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
Willow End Stoke Orchard Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 7DG
Same address since incorporation
Telephone
01242677499
Email
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • Contracts Director • British • Lives in England • Born in Oct 1963
Director • None • British • Lives in UK • Born in Dec 1969
Mr Andrew Bernard Snape
PSC • British • Lives in England • Born in Dec 1969
Shareholders, PSCs & Group Structure
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Mutual Companies
Motivebetter Limited
Andrew Bernard Snape is a mutual person.
Active
Snape Construction Limited
Andrew Bernard Snape is a mutual person.
Active
Snape Management Solutions Limited
Andrew Bernard Snape is a mutual person.
Active
Orchard Hire And Sales Ltd
Andrew Bernard Snape is a mutual person.
Active
Willow Construction (Midlands) Ltd
Andrew Bernard Snape is a mutual person.
Active
ACMB Investments Ltd
Andrew Bernard Snape is a mutual person.
Active
Centaur Homes Ltd
Andrew Bernard Snape is a mutual person.
Active
Ivy Contracting (Midlands) Limited
Andrew Bernard Snape is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£821K
Decreased by £105K (-11%)
Turnover
£17.79M
Increased by £812K (+5%)
Employees
61
Decreased by 5 (-8%)
Total Assets
£6.7M
Increased by £314K (+5%)
Total Liabilities
-£4.27M
Decreased by £36K (-1%)
Net Assets
£2.43M
Increased by £350K (+17%)
Debt Ratio (%)
64%
Decreased by 3.7% (-5%)
Latest Activity
Full Accounts Submitted
24 Days Ago on 2 Oct 2025
Confirmation Submitted
6 Months Ago on 15 Apr 2025
Full Accounts Submitted
1 Year Ago on 8 Oct 2024
Confirmation Submitted
1 Year 5 Months Ago on 14 May 2024
Full Accounts Submitted
2 Years Ago on 28 Sep 2023
Confirmation Submitted
2 Years 6 Months Ago on 20 Apr 2023
Full Accounts Submitted
3 Years Ago on 4 Oct 2022
Confirmation Submitted
3 Years Ago on 4 May 2022
Full Accounts Submitted
4 Years Ago on 7 Oct 2021
Darryl Peter Hawkins (PSC) Appointed
4 Years Ago on 10 Jun 2021
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Documents
Full accounts made up to 31 December 2024
Submitted on 2 Oct 2025
Confirmation statement made on 21 March 2025 with no updates
Submitted on 15 Apr 2025
Full accounts made up to 31 December 2023
Submitted on 8 Oct 2024
Confirmation statement made on 21 March 2024 with updates
Submitted on 14 May 2024
Full accounts made up to 31 December 2022
Submitted on 28 Sep 2023
Confirmation statement made on 21 March 2023 with no updates
Submitted on 20 Apr 2023
Full accounts made up to 31 December 2021
Submitted on 4 Oct 2022
Confirmation statement made on 21 March 2022 with no updates
Submitted on 4 May 2022
Full accounts made up to 31 December 2020
Submitted on 7 Oct 2021
Notification of Darryl Peter Hawkins as a person with significant control on 10 June 2021
Submitted on 10 Jun 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year