Smb Management Services Limited in Newcastle Under Lyme, ST5 8LE

Description

Data updated on: 01-11-2023

Smb Management Services Limited has existed in the business for sixteen years. Registered with number 06496330 in the year 2008, the company have office at 16 Chatterley Close, Newcastle Under Lyme ST5 8LE. The enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Smb Management Services Ltd filed its account information for the financial year up to March 31, 2022. Its most recent confirmation statement was released on February 7, 2023.

For sixteen years, this company has only been supervised by 1 managing director: Simon B. who has been caring of it since 2008-02-07. What is more, the director's assignments are often aided with by a secretary - Petra W., who was chosen by the following company in 2015.

Simon B. is the individual who has control over this firm, owns over 3/4 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	902	13 926	23 984	29 707	32 320

Balance Sheet
Cash Bank On Hand					14 026	22 493	29 800	8 997
Current Assets	16 789	23 392	34 932	37 833	41 135	48 547	51 285	30 958	18 908	22 953	22 282	19 016
Debtors	15 965	7 304	5 563	4 959	6 224	5 169	600	1 076
Net Assets Liabilities					32 320	39 846	48 045	44 271	37 632	1 796	13 502	31 358
Property Plant Equipment							184 596	184 596
Cash Bank In Hand	824	16 088	9 484	12 989	14 026
Net Assets Liabilities Including Pension Asset Liability	902	13 926	23 984	29 707	32 320
Tangible Fixed Assets	267	134

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	901	13 925	23 983	29 705	32 318
Shareholder Funds	902	13 926	23 984	29 707	32 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-720	-988	-1 266	-1 308
Accumulated Depreciation Impairment Property Plant Equipment					849	849	849	849
Additions Other Than Through Business Combinations Property Plant Equipment							184 596
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					8 815	8 701	105 421	94 593	74 267	64 915	53 794	170 946
Current Asset Investments			19 885	19 885	20 885	20 885	20 885	20 885
Fixed Assets								184 596	184 596	184 596	184 596	184 596
Net Current Assets Liabilities	688	13 818	23 985			39 846	-31 130	-45 732	-71 977	-116 897	-116 034	-151 930
Property Plant Equipment Gross Cost					849	849	185 445	185 445
Total Assets Less Current Liabilities	955	13 952	23 985			39 846	153 466	138 864	112 619	67 699	68 562	32 666
Creditors Due Within One Year	16 101	9 574	10 948	8 126	8 815
Number Shares Allotted		1	1	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	53	26
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	849	849
Tangible Fixed Assets Depreciation	582	715	849
Tangible Fixed Assets Depreciation Charged In Period		133	134
Consideration For Shares Issued				1
Nominal Value Shares Issued				1
Number Shares Issued				1
Value Shares Allotted			1	2	2

Company staff

Petra W.

Role: Secretary

Appointed: 19 December 2015

Latest update: 9 January 2024

Simon B.

Role: Director

Appointed: 07 February 2008

Latest update: 9 January 2024

People with significant control

Simon B.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Smb Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra W.

Simon B.

Gerald B.

People with significant control

Simon B.

Accounts Documents

Company filings

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