S.N.G. BARRATT GROUP HOLDINGS LIMITED - 2017-05-31
96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-426 GBP2023-01-01 ~ 2023-12-31
-1,795 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-426 GBP2023-01-01 ~ 2023-12-31
-1,795 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,947,734 GBP2023-01-01 ~ 2023-12-31
1,939,885 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,947,734 GBP2023-01-01 ~ 2023-12-31
1,939,885 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
12,188,010 GBP2023-12-31
12,188,010 GBP2022-12-31
Fixed Assets
12,188,010 GBP2023-12-31
12,188,010 GBP2022-12-31
Debtors
Current
722,148 GBP2023-12-31
728,874 GBP2022-12-31
Cash at bank and in hand
6,975 GBP2023-12-31
27,414 GBP2022-12-31
Current Assets
729,123 GBP2023-12-31
756,288 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-751,247 GBP2022-12-31
Net Current Assets/Liabilities
-317,225 GBP2023-12-31
5,041 GBP2022-12-31
Total Assets Less Current Liabilities
11,870,785 GBP2023-12-31
12,193,051 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,430,000 GBP2022-12-31
Net Assets/Liabilities
9,710,785 GBP2023-12-31
9,763,051 GBP2022-12-31
Equity
Called up share capital
7,434,445 GBP2023-12-31
7,434,445 GBP2022-12-31
7,434,445 GBP2022-01-01
Retained earnings (accumulated losses)
2,276,340 GBP2023-12-31
2,328,606 GBP2022-12-31
2,388,721 GBP2022-01-01
Equity
9,710,785 GBP2023-12-31
9,763,051 GBP2022-12-31
9,823,166 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,947,734 GBP2023-01-01 ~ 2023-12-31
1,939,885 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,947,734 GBP2023-01-01 ~ 2023-12-31
1,939,885 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,947,734 GBP2023-01-01 ~ 2023-12-31
1,939,885 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-2,000,000 GBP2023-01-01 ~ 2023-12-31
-2,000,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
850 GBP2023-01-01 ~ 2023-12-31
550 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
457,717 GBP2023-01-01 ~ 2023-12-31
368,578 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
2,051,840 GBP2023-01-01 ~ 2023-12-31
2,058,320 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
722,148 GBP2023-12-31
687,599 GBP2022-12-31
Other Debtors
Current
41,275 GBP2022-12-31
Amounts owed to group undertakings
Current
994,508 GBP2023-12-31
692,927 GBP2022-12-31
Other Creditors
Current
51,840 GBP2023-12-31
58,320 GBP2022-12-31
Creditors
Current
1,046,348 GBP2023-12-31
751,247 GBP2022-12-31
Non-current
2,160,000 GBP2023-12-31
2,430,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,434,445 shares2023-12-31
7,434,445 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31