Managed Serviced Offices Limited in Birmingham, B3 2HB

Description

Data updated on: 01-11-2023

The firm referred to as Managed Serviced Offices was started on 24th September 2007 as a Private Limited Company. The firm's headquarters may be found at Birmingham on C/o Frp Advisory Trading Limited 2nd Floor, 170 Edmund Street. If you need to contact this company by post, its area code is B3 2HB. The registration number for Managed Serviced Offices Limited is 06378968. seventeen years from now the firm changed its registered name from Managed Service Offices to Managed Serviced Offices Limited. The firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's latest filed accounts documents describe the period up to 2019-04-30 and the most recent confirmation statement was filed on 2020-08-14.

Stephen L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Managed Serviced Offices Limited 2007-11-05
Managed Service Offices Limited 2007-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 681	101 196	101 532	216 765	219 485	240 006

Balance Sheet
Cash Bank In Hand	220 403	181 959	134 122	95 907	36 854	95 954
Cash Bank On Hand						95 954	8 132	18 568	291 336
Current Assets	700 697	499 498	559 246	819 090	1 311 944	1 565 721	1 845 759	1 972 209	3 114 904
Debtors	480 294	317 539	381 031	687 944	1 201 673	1 377 921	1 705 126	1 816 265	2 685 992
Intangible Fixed Assets				20 000	15 000	10 000
Net Assets Liabilities						240 006	183 544	538 855	750 463
Net Assets Liabilities Including Pension Asset Liability	55 681	101 196	101 532	216 765	219 485	240 006
Other Debtors						1 217 096	1 324 277
Property Plant Equipment						1 095 421	1 065 478	2 028 976	2 668 873
Stocks Inventory			44 093	35 239	73 417	91 846
Tangible Fixed Assets	13 376	107 733	231 620	399 230	973 868	1 095 421
Total Inventories						91 846	132 501	137 376	137 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 581	101 096	101 432	216 665	219 385	239 906
Shareholder Funds	55 681	101 196	101 532	216 765	219 485	240 006

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						449 154	750 743	963 066	1 410 374
Average Number Employees During Period							17	21	27
Bank Borrowings Overdrafts							3 293
Creditors						317 365	800 057	1 412 216	1 955 026
Creditors Due After One Year			24 727	71 647	289 445	317 365
Creditors Due Within One Year		488 441	636 450	884 662	1 693 631	1 950 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment							830		10 265
Disposals Property Plant Equipment							3 741		98 542
Finance Lease Liabilities Present Value Total						140 190	148 743
Fixed Assets	13 376	107 733	231 620	419 230	988 868	1 105 421	1 080 478	2 053 976	2 699 267
Increase Decrease In Property Plant Equipment							94 257
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							302 419	212 323	457 573
Intangible Assets						10 000	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000
Intangible Fixed Assets Additions				25 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation				25 000	25 000
Investments Fixed Assets							10 000	25 000	30 394
Net Current Assets Liabilities	43 653	11 057	-77 204	-65 572	-381 687	-385 140	60 513	6 709	112 029
Number Shares Allotted			100	100	100	100
Other Creditors						177 175	651 314
Other Taxation Social Security Payable						236 583	240 457
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 544 575	1 816 221	2 992 042	4 079 247
Provisions For Liabilities Balance Sheet Subtotal						162 910	157 390	109 614	105 807
Provisions For Liabilities Charges	1 348	17 594	28 157	65 246	98 251	162 910
Secured Debts			38 474	24 727	399 816	492 854
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		112 052	162 249	209 610	745 814	379 011
Tangible Fixed Assets Cost Or Valuation	25 088	137 140	289 022	498 632	1 182 811	1 544 575
Tangible Fixed Assets Depreciation	11 712	29 407	57 402	99 402	208 943	449 154
Tangible Fixed Assets Depreciation Charged In Period			33 989	42 000	109 541	257 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 994			17 247
Tangible Fixed Assets Disposals			10 367		61 635	17 247
Total Additions Including From Business Combinations Property Plant Equipment							275 387	1 175 821	1 185 747
Total Assets Less Current Liabilities	57 029	118 790	154 416	353 658	607 181	720 281	1 140 991	2 060 685	2 811 296
Total Borrowings						492 854	1 190 931	1 893 250	2 294 511
Trade Creditors Trade Payables						939 489	996 767
Trade Debtors Trade Receivables						160 825	380 849
Advances Credits Directors		4 750
Advances Credits Made In Period Directors		4 750
Creditors Due Within One Year Total Current Liabilities	657 044	488 441
Tangible Fixed Assets Depreciation Charge For Period		17 695

Company staff

Karen L.

Role: Director

Appointed: 22 February 2011

Resigned: 31 January 2022

Latest update: 3 March 2024

Karen L.

Role: Secretary

Appointed: 09 December 2009

Resigned: 31 January 2022

Latest update: 3 March 2024

Steve L.

Role: Director

Appointed: 24 September 2007

Resigned: 31 January 2022

Latest update: 3 March 2024

Hazel S.

Role: Secretary

Appointed: 24 September 2007

Resigned: 09 December 2009

Latest update: 3 March 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 August 2021
Confirmation statement last made up date	14 August 2020

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Managed Serviced Offices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Steve L.

Hazel S.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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