Sms Consulting Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Sms Consulting Limited was set up as Private Limited Company, that is registered in 2 Old Bath Road in Newbury. The office's postal code is RG14 1QL. This firm was formed on 2001-01-30. The company's registration number is 04150481. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sms Consulting Ltd filed its account information for the period that ended on 2022-07-31. The company's latest confirmation statement was filed on 2023-01-30.

At present, the firm is directed by just one director: Stuart S., who was appointed in January 2001. To provide support to the directors, this specific firm has been using the skills of Ina S. as a secretary since 2001.

Executives who control the firm include: Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	378	331	11 735	853	13 203

Balance Sheet
Cash Bank On Hand						30 702	34 526	4 799	5 258	1 442	710	200
Current Assets	7 345	21 536	21 251	47 912	28 754	60 907	67 663	29 984	31 664	31 743	9 422	200
Debtors	5 495	20 094	18 205	33 753	23 461	30 205	33 137	25 185	26 406	30 301	8 712
Net Assets Liabilities						13 203	4 517	1 257	-10 855	72	33	-573
Other Debtors						11 364	15 633	5 118	5 237	10 730	8 712
Property Plant Equipment						3 363	3 344	2 642	2 088	1 480	1 104	1 104
Cash Bank In Hand	1 850	1 442	3 046	14 159	5 293	30 702
Net Assets Liabilities Including Pension Asset Liability	170	378	331	11 735	853	13 203
Tangible Fixed Assets	750	1 162	929	3 371	3 713	3 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70	278	231	11 635	753	13 103
Shareholder Funds	170	378	331	11 735	853	13 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 163	10 054	10 756	11 310	5 492	5 513	5 513
Additions Other Than Through Business Combinations Property Plant Equipment							872
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						51 067	66 490	31 369	44 607	33 151	10 493	1 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 255	-290
Disposals Property Plant Equipment										-6 426	-355
Increase From Depreciation Charge For Year Property Plant Equipment							891	702	554	437	311
Net Current Assets Liabilities	-580	-784	-598	8 364	-2 860	9 840	1 173	-1 385	-12 943	-1 408	-1 071	-1 677
Other Creditors						31 357	30 445	9 867	21 439	58		1 877
Property Plant Equipment Gross Cost						12 526	13 398	13 398	13 398	6 972	6 617	6 617
Taxation Social Security Payable						19 710	36 045	21 502	23 168	33 093	10 493
Trade Debtors Trade Receivables						18 841	17 504	20 067	21 169	19 571
Amount Specific Advance Or Credit Directors						-31 357	-30 445	-9 867	-21 438	-57	8 712
Amount Specific Advance Or Credit Made In Period Directors		6 208	9 356	15 269	21 370	2 803	17 968	50 935	904	91 915	69 714
Amount Specific Advance Or Credit Repaid In Period Directors			6 500	5 562	40 403	33 897	-17 056	-30 357	-12 475	-70 534	-60 946
Creditors Due Within One Year	7 925	22 320	21 849	39 548	31 614	51 067
Fixed Assets	750	1 162	929	3 371	3 713	3 363
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Value Shares Allotted	100	100	100	100	100	100

Company staff

Stuart S.

Role: Director

Appointed: 30 January 2001

Latest update: 29 January 2024

Ina S.

Role: Secretary

Appointed: 30 January 2001

Latest update: 29 January 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	20 October 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Sms Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Ina S.

B H Company Secretaries Ltd

People with significant control

Stuart S.

Ina S.

Accounts Documents

Company filings

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