Service Management Solutions (sms) Limited in Peterborough, PE3 9PB

Description

Data updated on: 01-11-2023

2003 is the date that marks the launching of Service Management Solutions (sms) Limited, a company that is situated at 41 Berkeley Road, Netherton, Peterborough. This means it's been twenty one years Service Management Solutions (sms) has been on the British market, as it was created on Monday 7th April 2003. Its reg. no. is 04726008 and the company post code is PE3 9PB. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-07.

As for this business, a variety of director's tasks up till now have been fulfilled by Helen M. and Martin M.. When it comes to these two people, Helen M. has carried on with the business for the longest time, having been a vital addition to directors' team since Monday 7th April 2003. To support the directors in their duties, the abovementioned business has been utilizing the skills of Helen M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	137 950	131 233	129 791

Balance Sheet
Cash Bank On Hand			19 477	3 786	2 404	192	123	2 435	2 750	11 170
Current Assets	157 729	155 621	148 389	128 112	130 835	120 837	120 313	123 041	123 827	155 986
Debtors	133 195	132 755	128 912	124 326	128 431	120 645	120 190	120 606	121 077	144 816
Net Assets Liabilities			129 791	125 407	123 578	122 016	120 253	121 303	120 739	144 022
Other Debtors			125 402	124 326	128 431	120 645	120 190	119 068	121 077	141 285
Property Plant Equipment			5 198	4 278	3 430	2 761	2 230	2 084	3 508	3 261
Cash Bank In Hand	24 534	21 666	19 477
Net Assets Liabilities Including Pension Asset Liability	137 950	131 233	129 791
Stocks Inventory		1 200
Tangible Fixed Assets	9 201	6 544	5 198

Capital & Reserves
Called Up Share Capital	3	2	2
Profit Loss Account Reserve	137 947	131 231	129 789
Shareholder Funds	137 950	131 233	129 791

Other Financial Data
Accrued Liabilities					1 400	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment			6 759	7 837	8 685	9 354	9 885	8 357	7 594	8 398
Additions Other Than Through Business Combinations Property Plant Equipment				158				590
Average Number Employees During Period			2	2	2	2	2	2	1	1
Creditors			22 756	6 128	10 035	1 058	1 866	3 412	5 930	14 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 962
Disposals Property Plant Equipment								-2 264
Increase From Depreciation Charge For Year Property Plant Equipment				1 078	848	669	531	434	949	804
Net Current Assets Liabilities	130 589	126 137	125 633	121 984	120 800	119 779	118 447	119 629	117 897	141 380
Other Creditors			19 723	5 214	9 785	208	1 016	2 040	2 500	3 820
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 712
Other Disposals Property Plant Equipment									1 901
Other Taxation Social Security Payable								522	3 430	10 786
Prepayments								1 538
Property Plant Equipment Gross Cost			11 957	12 115	12 115	12 115	12 115	10 441	11 102	11 659
Provisions For Liabilities Balance Sheet Subtotal			1 040	855	652	524	424	410	666	619
Taxation Social Security Payable			3 033	399	250			522
Total Additions Including From Business Combinations Property Plant Equipment									2 562	557
Total Assets Less Current Liabilities	139 790	132 681	130 831	126 262	124 230	122 540	120 677	121 713	121 405	144 641
Trade Creditors Trade Payables				515
Trade Debtors Trade Receivables			3 510							3 531
Creditors Due Within One Year	27 140	29 484	22 756
Fixed Assets	9 201	6 544	5 198
Number Shares Allotted	3	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 840	1 448	1 040
Value Shares Allotted	3	2	2

Company staff

Helen M.

Role: Director

Appointed: 07 April 2003

Latest update: 26 November 2023

Helen M.

Role: Secretary

Appointed: 07 April 2003

Latest update: 26 November 2023

Martin M.

Role: Director

Appointed: 07 April 2003

Latest update: 26 November 2023

People with significant control

Executives who control the firm include: Martin M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen M.

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Service Management Solutions (sms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

Martin M.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Martin M.

Helen M.

Accounts Documents

Company filings

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