Small Business Services (accounting) Ltd in Manningtree, CO11 1DF

Description

Data updated on: 01-11-2023

Registered with number 08846185 ten years ago, Small Business Services (accounting) Ltd is categorised as a Private Limited Company. The business current registration address is 8 Falklands Drive, Manningtree. This firm's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. Tue, 31st Jan 2023 is the last time the accounts were filed.

There is a team of two directors controlling the following business now, specifically Gary W. and Martin W. who have been performing the directors obligations for eight years.

Gary W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 560	9 428

Balance Sheet
Current Assets	56 734	51 584	56 295	61 881	69 678	78 396	97 180	92 774	75 506
Net Assets Liabilities					26 873	33 037	38 405	39 926	41 185
Cash Bank In Hand	37 839	32 067
Debtors	18 895	19 517
Intangible Fixed Assets	9 000	8 000
Tangible Fixed Assets	1 361	1 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 460	9 328
Shareholder Funds	8 560	9 428

Other Financial Data
Accrued Liabilities Deferred Income			2 871	3 920	5 965	6 500	11 320	7 909	11 765
Average Number Employees During Period					-4	-4	-4	-4	-4
Creditors		51 817	46 506	50 371	45 589	46 494	54 905	51 370	29 090
Fixed Assets	10 361	9 661	8 924	8 226	6 451	5 288	5 562	4 187	3 630
Net Current Assets Liabilities	-1 801	-233	11 880	13 491	26 387	34 249	44 163	43 648	49 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 380	1 891	1 981	2 298	2 347	1 888	2 244	2 904
Total Assets Less Current Liabilities	8 560	9 428	20 604	21 717	32 838	39 537	49 725	47 835	52 950
Creditors Due Within One Year	58 535	51 817
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	-100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	2 009	1 099
Tangible Fixed Assets Cost Or Valuation	2 009	3 108
Tangible Fixed Assets Depreciation	648	1 447
Tangible Fixed Assets Depreciation Charged In Period	648	799

Company staff

Gary W.

Role: Director

Appointed: 01 February 2016

Latest update: 24 February 2024

Martin W.

Role: Director

Appointed: 15 January 2014

Latest update: 24 February 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Small Business Services (accounting) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Martin W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

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