Service Level Management Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Service Level Management Limited could be gotten hold of in Broom House 39/43 London Road, Hadleigh in Benfleet. The firm area code is SS7 2QL. Service Level Management has existed in this business since the firm was started in 1994. The firm Companies House Registration Number is 02909019. The enterprise's registered with SIC code 62012, that means Business and domestic software development. Service Level Management Ltd filed its latest accounts for the period that ended on 31st March 2023. The business latest annual confirmation statement was filed on 23rd May 2023.

Having two recruitment announcements since September 15, 2014, the enterprise has been a rather active employer on the job market. On January 26, 2015, it started looking for job candidates for a Php & Mysql Developer position in Maidstone, and on September 15, 2014, for the vacant position of a Junior Web Developer in Maidstone.

1 transaction have been registered in 2013 with a sum total of £1,200. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

As found in the firm's executives data, since April 2020 there have been two directors: Romina P. and Andrew P.. Additionally, the director's tasks are regularly assisted with by a secretary - Andrew P., who was appointed by this specific company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-25 365	-28 124	-25 269	17 207	118 312	199 391

Balance Sheet
Cash Bank In Hand	0	25 222	24 497	16 330	72 017	201 120
Cash Bank On Hand						201 120	214 054	246 207	484 765	267 247	180 717	354 845	321 177
Current Assets	92 223	200 586	52 045	135 818	220 374	627 591	661 786	653 921	807 105	679 838	675 086	651 512	650 633
Debtors	92 223	175 364	27 548	119 488	148 357	426 471	379 604	343 620	322 340	412 591	494 369	296 667	328 293
Net Assets Liabilities						199 391	332 830
Net Assets Liabilities Including Pension Asset Liability	-25 365	-28 124	-25 269	17 207	118 312	199 391
Other Debtors						850	86 300	61 300	61 300
Property Plant Equipment						13 609	20 381	21 491	17 638	13 983	13 416	11 528	9 967
Tangible Fixed Assets	5 505	4 129	3 095	2 322	5 095	13 609
Total Inventories							68 126	64 094
Intangible Fixed Assets	120 000	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-26 365	-29 124	-26 269	16 207	117 312	198 391
Shareholder Funds	-25 365	-28 124	-25 269	17 207	118 312	199 391

Other Financial Data
Accrued Liabilities						17 091	27 519	22 874	8 616	2 385
Accumulated Depreciation Impairment Property Plant Equipment						87 334	94 128	54 235	60 115	64 776	69 248	73 090	76 413
Average Number Employees During Period							12	10	12	13	14	13	15
Corporation Tax Payable						49 367	37 875	13 821	27 856		26 503		20 676
Creditors						7 255	349 335	353 215	425 950	356 797	385 862	365 523	365 975
Creditors Due After One Year		65 975	45 840	20 300	7 255	7 255
Creditors Due Within One Year		166 864	34 569	100 633	99 902	434 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 057
Disposals Property Plant Equipment								47 820
Increase From Depreciation Charge For Year Property Plant Equipment							6 794	7 164	5 880	4 661	4 472	3 842	3 323
Net Current Assets Liabilities	-150 870	-32 253	17 476	35 185	120 472	193 037	312 449	300 706	381 155	323 041	289 224	285 989	284 658
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Remaining Borrowings						7 255
Other Taxation Social Security Payable						21 538	13 113	73 415	15 664	17 302	14 018	10 897	13 949
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						100 943	114 509	75 726	77 753	78 759	82 664	84 618	86 380
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					4 471	13 050
Tangible Fixed Assets Cost Or Valuation	83 422	83 422	83 422	83 422	87 893	100 943
Tangible Fixed Assets Depreciation	77 917	79 293	80 327	81 100	82 798	87 334
Tangible Fixed Assets Depreciation Charged In Period			1 034	773	1 698	4 536
Total Additions Including From Business Combinations Property Plant Equipment							13 566	9 037	2 027	1 006	3 905	1 954	1 762
Total Assets Less Current Liabilities	-25 365	-28 124	20 571	37 507	125 567	206 646	332 830	322 197	398 793	337 024	302 640	297 517	294 625
Trade Creditors Trade Payables						-1	5 494	20 576	5 760	20 085	4 886	36 867	6 286
Trade Debtors Trade Receivables						425 621	242 159	282 320	192 980	338 819	494 369	259 488	328 293
Work In Progress							68 126	64 094
Other Creditors										9 045	18 024	12 865	13 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 163
Creditors Due Within One Year Total Current Liabilities	243 093	232 839
Fixed Assets	125 505	4 129
Intangible Fixed Assets Cost Or Valuation	120 000
Intangible Fixed Assets Disposals		-120 000
Tangible Fixed Assets Depreciation Charge For Period		1 376