Smb Professional Services Ltd, W4 1ER

Description

Data updated on: 01-11-2023

Smb Professional Services Ltd may be reached at 32 Addison Grove, London in Chiswick. Its post code is W4 1ER. Smb Professional Services has existed in this business since the company was registered in 1995. Its registered no. is 03104372. Created as Smb Secretarial Services, the company used the name up till 2008, when it was replaced by Smb Professional Services Ltd. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Smb Professional Services Limited reported its account information for the financial year up to Fri, 31st Mar 2023. The company's latest confirmation statement was released on Tue, 16th May 2023.

According to the official data, the following firm is managed by one director: Christopher A., who was selected to lead the company 29 years ago. In order to provide support to the directors, this particular firm has been utilizing the expertise of Marina A. as a secretary since the appointment on 1995-09-28.

Previous company's names
Smb Professional Services Ltd 2008-07-22
Smb Secretarial Services Limited 1995-09-20

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	56 418	51 590	54 849

Balance Sheet
Cash Bank On Hand						68 894	65 590	55 216	112 358	81 336	185 768	272 898	186 222
Current Assets	161 020	121 240	134 916	140 440	154 280	129 555	128 789	114 517	138 169	117 821	245 756	291 866	335 006
Debtors	60 983	29 621	30 419	51 266	62 718	60 661	63 199	59 301	25 811	36 485	59 988	18 968	148 784
Net Assets Liabilities						68 585	83 155	66 858	85 913	61 694	124 117	144 123	214 122
Other Debtors						5 888	5 105	5 050	150	150	150	150	150
Cash Bank In Hand	100 037	91 619	104 497	89 174	91 562	68 894
Net Assets Liabilities Including Pension Asset Liability	56 418	51 590	54 849	74 348	80 575	68 585

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	54 418	49 590	52 849	72 348	78 575	66 585
Shareholder Funds	56 418	51 590	54 849

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						23 474	28 527	37 207	26	8 864	23 137	13 063	16 765
Amounts Owed To Group Undertakings Participating Interests						2 061			1 715			53 059	10 403
Average Number Employees During Period						4	4	4	4	4	3	4	4
Bank Borrowings											40 833	32 928	23 277
Bank Overdrafts											9 167	9 167	9 167
Creditors						63 363	48 027	51 252	67 849	56 720	81 399	115 408	98 200
Investments Fixed Assets		1 943	1 943	1 943	1 943	2 393	2 393	3 593	15 593	593	593	593	593
Investments In Group Undertakings						1 293	1 293	1 293	13 293	293	293	293	293
Net Current Assets Liabilities	54 475	49 647	52 906	72 405	78 632	66 192	80 762	63 265	70 320	61 101	164 357	176 458	236 806
Other Creditors						32 221	9 551	9 577	22 564	19 065	26 392	16 352	8 845
Other Investments Other Than Loans						1 100	1 100	2 300	2 300	300	300	300	300
Taxation Social Security Payable						18 371	23 803	27 629	40 266	37 443	37 532	36 824	69 785
Total Assets Less Current Liabilities	56 418	51 590	54 849							61 694	164 950	177 051	237 399
Trade Creditors Trade Payables						10 710	14 673	14 046	3 304	212	8 308	6
Trade Debtors Trade Receivables						31 299	29 567	17 044	25 635	27 471	36 701	5 755	131 869
Creditors Due Within One Year Total Current Liabilities	106 545	71 593
Fixed Assets	1 943	1 943	1 943
Total Investments Fixed Assets	1 943	1 943
Capital Employed			54 849	74 348	80 575	68 585
Creditors Due Within One Year		71 593	82 010	68 035	75 648	63 363
Number Shares Allotted				2 000	2 000	2 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation			13 229	13 229	13 229
Tangible Fixed Assets Depreciation			13 229	13 229	13 229

Company staff

Christopher A.

Role: Director

Appointed: 28 September 1995

Latest update: 26 March 2024

Marina A.

Role: Secretary

Appointed: 28 September 1995

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Smb Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Addison Grove, W4 1ER and was registered as a PSC under the registration number 10702417.

Smb Group Holdings Limited

Address: 32 Addison Grove, London, W4 1ER, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10702417

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher A.

Notified on 6 May 2016

Ceased on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Smb Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Marina A.

Aa Company Services Limited

Buyview Ltd

People with significant control

Smb Group Holdings Limited

Christopher A.

Accounts Documents

Company filings

Filing category

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