Service Management Connect Limited in Monmouth, NP25 5DJ

Description

Data updated on: 01-11-2023

Service Management Connect Limited is located at Monmouth at 5 Caxton View. Anyone can search for this business by its area code - NP25 5DJ. Service Management Connect's launching dates back to year 2009. This business is registered under the number 07010448 and their last known state is active. This firm's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time when company accounts were reported.

In this firm, many of director's duties up till now have been performed by Lisa S. and Brian S.. Out of these two executives, Brian S. has administered firm for the longest time, having been a member of officers' team since September 2009.

Executives who have control over the firm are as follows: Lisa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 305	21 189	15 813	36 031	72 344	53 019

Balance Sheet
Cash Bank In Hand	19 669	38 853	22 310	29 956	85 840	48 001
Current Assets	20 608	45 904	38 979	58 036	101 078	68 701	93 692	67 610	76 542	61 857	78 773	30 772
Debtors	939	7 051	16 669	28 080	15 238	20 700
Tangible Fixed Assets	2 024	2 580	2 384	3 477	2 607	1 956
Net Assets Liabilities											52 062	13 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 303	21 187	15 811	36 029	72 342	53 017
Shareholder Funds	5 305	21 189	15 813	36 031	72 344	53 019

Other Financial Data
Amount Specific Advance Or Credit Directors										14
Amount Specific Advance Or Credit Made In Period Directors										14
Average Number Employees During Period							2	2	2	2	2	2
Creditors						17 638	31 830	26 278	32 631	30 384	29 850	20 083
Creditors Due Within One Year	17 327	27 295	25 550	25 482	31 343	17 638
Fixed Assets						1 956	4 119	3 090	3 083	2 791	966	443
Net Current Assets Liabilities	3 281	18 609	13 429	32 554	69 735	51 063	61 862	41 332	43 911	31 473	51 109	13 208
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 416	598	2 253
Tangible Fixed Assets Cost Or Valuation	3 266	4 682	5 280	7 533	7 533
Tangible Fixed Assets Depreciation	1 242	2 102	2 896	4 056	4 926	5 577
Tangible Fixed Assets Depreciation Charged In Period		860	794	1 160	870	653
Total Assets Less Current Liabilities	5 305	21 189	15 813	36 031	72 342	53 019	65 981	44 422	46 994	34 264	52 075	13 651
Advances Credits Directors		62			334
Advances Credits Made In Period Directors		62			334
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 186	2 519

Company staff

Lisa S.

Role: Director

Appointed: 09 February 2013

Latest update: 29 February 2024

Lisa S.

Role: Secretary

Appointed: 07 September 2009

Latest update: 29 February 2024

Brian S.

Role: Director

Appointed: 07 September 2009

Latest update: 29 February 2024

People with significant control

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 8 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 February 2015
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 6 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 January 2013
Annual Accounts 9 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 November 2013

Service Management Connect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Lisa S.

Brian S.

People with significant control

Lisa S.

Brian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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