Smr Corporate Services Limited in Buckingham, MK18 1DX

Description

Data updated on: 01-11-2023

Smr Corporate Services Limited, a Private Limited Company, that is registered in Holly House, Bath Lane, Buckingham. The office's zip code is MK18 1DX. The company was set up on 1999-04-21. The registration number is 03756540. The firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time when company accounts were filed.

At the moment, we can name only a single director in the company: John R. (since 1999-04-23). The following company had been governed by Alison J. till 24 years ago. In addition a different director, specifically Jane R. quit 21 years ago.

John R. is the individual with significant control over 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	2018-03-31	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	100 515	125 885	155 438	200 542	243 997	283 017

Balance Sheet
Cash Bank In Hand	97 203	116 321	177 371	223 849	246 584	191 650
Current Assets	117 693	144 645	196 736	245 400	279 888	312 042	327 718	356 483	362 711	364 109	369 114	388 187	390 625
Debtors	20 490	28 324	19 365	21 551	33 304	120 392
Tangible Fixed Assets	232	174	522	480	360	416
Net Assets Liabilities Including Pension Asset Liability	100 515	125 885
Other Debtors	12 641	16 280
Trade Debtors	7 849	12 044

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	100 315	125 685	155 238	200 342	243 797	282 817
Shareholder Funds	100 515	125 885	155 438	200 542	243 997	283 017

Other Financial Data
Creditors						29 441	23 107	27 361	26 556	18 881	48 072	69 173	67 499
Creditors Due Within One Year		18 934	41 820	45 338	36 251	29 441
Debtors Due After One Year		-12 500	-12 500	-12 500	-12 500	-12 500
Fixed Assets	232	174				416	228	114	8	160	130	620	438
Net Current Assets Liabilities	100 283	125 711	154 916	200 062	243 637	282 601	304 611	329 122	336 155	345 228	321 042	319 014	323 126
Number Shares Allotted			200	200	200	200
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions			521	134		263
Tangible Fixed Assets Cost Or Valuation	1 841	1 841	2 362	2 496	2 496	2 759
Tangible Fixed Assets Depreciation	1 609	1 667	1 840	2 016	2 136	2 343
Tangible Fixed Assets Depreciation Charged In Period			173	176	120	207
Total Assets Less Current Liabilities	100 515	125 885	155 438	200 542	243 997	283 017	304 839	329 236	336 163	345 388	321 172	319 634	323 564
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year Total Current Liabilities	17 410	18 934
Tangible Fixed Assets Depreciation Charge For Period		58