S.m.g. Management Company Limited in Boston, PE21 9PE

Description

Data updated on: 01-11-2023

The S.m.g. Management Company Limited company has been operating in this business for thirty seven years, as it's been established in 1987. Registered under the number 02098216, S.m.g. Management Company was set up as a Private Limited Company with office in Tudor Lodge, Boston PE21 9PE. The firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

With regards to this specific business, all of director's obligations have so far been executed by Raymond S. who was chosen to lead the company 32 years ago.

Raymond S. is the individual who controls this firm, owns over 3/4 of company shares.

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	2018-03-30	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	GBP
Net Worth	-7 207	-10 118	-16 334	-19 280	-22 247	-21 476	-20 946

Balance Sheet
Current Assets	3 694	5 142	17 483	20 139	18 302	18 480	18 914	20 125	20 125	19 220	15 820	15 815	15 551	15 464
Net Assets Liabilities							-20 946	-19 972	-19 972	-20 062	-30 277	-29 311	-29 021	-27 376
Cash Bank In Hand	637		8
Debtors	3 057	5 142	17 475	20 139	18 302	18 480
Net Assets Liabilities Including Pension Asset Liability	-7 207	-10 118	-16 334	-19 280	-22 247	-21 476	-20 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 307	-10 218	-16 434	-19 380	-22 347	-21 576
Shareholder Funds	-7 207	-10 118	-16 334	-19 280	-22 247	-21 476	-20 946

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 560	1 160	1 160	1 160	2 242	1 846	2 588	2 958
Creditors							35 500	36 137	36 137	38 122	43 855	43 280	41 984	39 882
Net Current Assets Liabilities	-4 407	-7 318	-13 534	-16 480	-19 447	-18 676	-18 146	-16 012	-16 012	-18 902	-28 035	-27 465	-26 433	-24 418
Total Assets Less Current Liabilities	-4 407	-7 318	-13 534	-16 480	-19 447	-18 676	-18 146	-16 012	-16 012	-16 102	-28 035	-27 465	-26 433	-24 418
Creditors Due After One Year Total Noncurrent Liabilities	2 800	2 800
Creditors Due Within One Year Total Current Liabilities	8 101	12 460
Creditors Due After One Year		2 800	2 800	2 800	2 800	2 800	2 800
Creditors Due Within One Year		12 460	31 017	36 619	37 749	37 156	37 060

Company staff

Raymond S.

Role: Director

Appointed: 12 August 1992

Latest update: 24 April 2024

People with significant control

Raymond S.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 May 2017
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	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	2018-03-31

S.m.g. Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

Maria O.

Joan N.

People with significant control

Raymond S.

Accounts Documents

Company filings

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