Service Solutions And Sales Limited in Milton Keynes, MK19 6JF

Description

Data updated on: 01-11-2023

Service Solutions And Sales Limited may be reached at 38 Elm Drive, Deanshanger in Milton Keynes. The firm area code is MK19 6JF. Service Solutions And Sales has been present on the market since it was started in 2003. The firm Companies House Registration Number is 04699206. This firm's registered with SIC code 33190, that means Repair of other equipment. The company's most recent filed accounts documents describe the period up to March 31, 2023 and the latest confirmation statement was released on March 17, 2023.

Due to this particular enterprise's growing number of employees, it was vital to formally appoint new company leaders: Angela S. and Gary S. who have been aiding each other for twenty one years to fulfil their statutory duties for the following company.

Executives who have control over the firm are as follows: Gary S. owns 1/2 or less of company shares. Angela S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				30 790	14 104

Balance Sheet
Cash Bank On Hand					60 627	61 154				72 361	74 509	69 605
Current Assets	92 879	82 524	105 648	71 929						74 917	76 275	77 848
Debtors	10 946	10 618	13 952	10 301	13 970					2 303	1 513	8 068
Other Debtors				395	13 970	7 060						222
Property Plant Equipment					19 136	15 491				6 533	3 267	1
Total Inventories					328	303				253	253	175
Cash Bank In Hand	81 455	71 464	91 278	61 274	60 627
Net Assets Liabilities						11 382	4 493	8 907	8 325	11 240
Net Assets Liabilities Including Pension Asset Liability	33 964	28 735	30 436	30 790	14 104
Stocks Inventory	478	442	418	354	328
Tangible Fixed Assets	598	265	80	22 781	19 136
Trade Debtors				9 906	13 575

Capital & Reserves
Called Up Share Capital	115	115	115	115	115
Profit Loss Account Reserve	33 849	28 620	30 321	30 675	13 989
Shareholder Funds				30 790	14 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										10 534	13 800	17 066
Applicable Tax Rate										19	19	19
Average Number Employees During Period										1	1	1
Corporation Tax Payable										994	2 051	542
Creditors						-70 051	-63 080	-63 996	-76 145	-70 210	68 200	73 727
Current Tax For Period										2 994	2 051	542
Depreciation Rate Used For Property Plant Equipment											25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods												-17
Increase From Depreciation Charge For Year Property Plant Equipment											3 266	3 266
Net Current Assets Liabilities	33 366	28 470	30 356	12 816	-24		4 261	-3 112	-1 551	4 707	8 075	4 121
Number Shares Issued Fully Paid										115	115	115
Other Creditors										67 120	63 920	69 255
Other Taxation Social Security Payable										1 246	831	1 420
Par Value Share		1	1	1	1	1					1	1
Profit Loss On Ordinary Activities Before Tax										12 937	8 020	6
Property Plant Equipment Gross Cost											17 067	17 067
Tax Expense Credit Applicable Tax Rate										2 458	1 524	9
Tax Increase Decrease From Effect Capital Allowances Depreciation										536	527	533
Tax Tax Credit On Profit Or Loss On Ordinary Activities										2 994	2 051	525
Total Assets Less Current Liabilities			30 436	35 597	19 112	13 957	4 493	10 107	8 325	11 240	11 342	4 122
Total Current Tax Expense Credit											2 051	525
Trade Creditors Trade Payables										850	1 398	2 510
Trade Debtors Trade Receivables										2 303	1 513	7 846
Creditors Due After One Year				4 722	4 722
Creditors Due Within One Year	59 513	54 054	75 292	59 113	74 949
Finished Goods Goods For Resale					328	303
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				115
Number Shares Allotted		5	5	5	15	15
Provisions For Liabilities Charges				85	286
Share Capital Allotted Called Up Paid	5	5	5	5	15
Tangible Fixed Assets Cost Or Valuation	23 387	23 387	23 387	3 787
Tangible Fixed Assets Depreciation	22 789	23 122	23 307	-18 994	5 592
Tangible Fixed Assets Depreciation Charged In Period		333	185	1 599	3 645
Capital Employed	33 964	28 735	30 436	30 790
Tangible Fixed Assets Additions				24 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 950
Tangible Fixed Assets Disposals				21 950

Company staff

Angela S.

Role: Secretary

Appointed: 21 March 2003

Latest update: 2 January 2024

Angela S.

Role: Director

Appointed: 21 March 2003

Latest update: 2 January 2024

Gary S.

Role: Director

Appointed: 21 March 2003

Latest update: 2 January 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 May 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Service Solutions And Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Gary S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary S.

Angela S.

Accounts Documents

Company filings

Filing category

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