Smb Property Consultancy Limited in Dereham, NR19 2TA

Description

Data updated on: 01-11-2023

Smb Property Consultancy Limited has existed in the business for thirteen years. Registered under the number 07779449 in 2011, the firm have office at 16 Chestnut Road, Dereham NR19 2TA. This firm's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Fri, 30th Sep 2022 is the last time company accounts were filed.

Council Broadland District can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 500 pounds of revenue. Cooperation with the Broadland District council covered the following areas: Consultants Fees.

This company has 1 director now leading this company, specifically Stuart B. who has been utilizing the director's duties for thirteen years.

Executives with significant control over the firm are: Stuart B. 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. Jane B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 502	23 061	46 353	54 879	71 267	79 871

Balance Sheet
Current Assets	24 597	36 196	61 885	70 669	93 589	103 615	127 847	95 508	97 376	107 250	119 500
Net Assets Liabilities						79 871	97 012	78 423	73 741	77 446	74 304
Cash Bank In Hand	18 042	16 333	35 797	25 162	63 247	78 055
Debtors	6 555	19 863	26 088	45 507	30 342	25 560
Net Assets Liabilities Including Pension Asset Liability	17 502	23 061	46 353	54 879	71 267	79 871
Tangible Fixed Assets	1 416	1 267	1 576	1 392	1 895	1 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 402	22 961	46 253	54 779	71 167
Shareholder Funds	17 502	23 061	46 353	54 879	71 267	79 871

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						25 375	32 097	18 730	24 896	30 750	46 000
Fixed Assets	1 416	1 267	1 576	1 392	1 895	1 631	1 262	1 645	1 261	946	804
Net Current Assets Liabilities	16 086	21 794	44 777	53 487	69 372	78 240	95 750	76 778	72 480	76 500	73 500
Total Assets Less Current Liabilities	17 502	23 061	46 353	54 879	71 267	79 871	97 012	78 423	73 741	77 446	74 304
Creditors Due After One Year		14 402	17 108
Creditors Due Within One Year	8 511	14 402	17 108	17 182	24 217	25 375
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves					71 167	79 771
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	1 770	167	695	156	960	219
Tangible Fixed Assets Cost Or Valuation	1 770	1 937	2 632	2 788	3 748	3 967
Tangible Fixed Assets Depreciation	354	670	1 056	1 396	1 853	2 336
Tangible Fixed Assets Depreciation Charged In Period	354	316	386	340	457	483

Company staff

Stuart B.

Role: Director

Appointed: 19 September 2011

Latest update: 8 April 2024

People with significant control

Stuart B.

Notified on 19 September 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

Jane B.

Notified on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 April 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 May 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Broadland District	1	£ 500.00
2012-11-21	DCAPN/5020		£ 500.00	Consultants Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Broadland District

£ 500.00

2012-11-21

DCAPN/5020

£ 500.00

Consultants Fees

Smb Property Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Jane B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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