Solihull Management Services Limited in Coventry, CV7 7PZ

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 1975-05-14. Registered under no. 01212540, this firm is classified as a Private Limited Company. You may visit the office of this firm during business hours at the following location: 18 Bradley Croft Balsall Common, CV7 7PZ Coventry. The enterprise's Standard Industrial Classification Code is 69203 which stands for Tax consultancy. Solihull Management Services Ltd released its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was released on 2022-11-27.

At present, the following company has a single managing director: Roger E., who was assigned to lead the company thirty three years ago. Since December 1991 John M., had been responsible for a variety of tasks within the following company up to the moment of the resignation in April 2005. In addition another director, namely Gillian M. resigned in 2005. Furthermore, the director's efforts are regularly assisted with by a secretary - Pamela L., who was selected by the following company 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 181	-9 203	281	2 079

Balance Sheet
Cash Bank In Hand	2 072	3 868	11 039	11 039
Current Assets	10 857	15 421	20 764	22 413	23 418	19 603	15 703	18 949
Debtors	8 785	11 553	9 725	14 747
Intangible Fixed Assets	36 879	27 660	18 441	9 222
Net Assets Liabilities Including Pension Asset Liability	-4 181	-9 203	281
Tangible Fixed Assets	1 771	2 297	1 732	87

Capital & Reserves
Called Up Share Capital	268	268	268	268
Profit Loss Account Reserve	-4 449	-9 471	13	1 811
Shareholder Funds	-4 181	-9 203	281	2 079

Other Financial Data
Creditors				23 202	12 325	9 284	9 987	18 122
Creditors Due After One Year	5 347	1 691
Creditors Due Within One Year	48 341	52 890	40 656	33 016
Fixed Assets	38 650	29 957	20 173	9 309	141	141		3 655
Intangible Fixed Assets Additions	46 098
Intangible Fixed Assets Aggregate Amortisation Impairment	9 219	18 438	27 657	36 876
Intangible Fixed Assets Amortisation Charged In Period	9 219	9 219	9 219	9 219
Intangible Fixed Assets Cost Or Valuation	46 098	46 098	46 098
Net Current Assets Liabilities	-37 484	-37 469	-19 892	-7 230	11 093	10 319	5 716	827
Number Shares Allotted	268	268	268	268
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	268	268	268	268
Tangible Fixed Assets Additions	2 594	1 516	270
Tangible Fixed Assets Cost Or Valuation	2 594	4 110	4 380
Tangible Fixed Assets Depreciation	823	1 813	2 648	4 293
Tangible Fixed Assets Depreciation Charged In Period	823	990	835	1 645
Total Assets Less Current Liabilities	1 166	-7 512	281	8 574	11 234	10 460	5 716	4 482
Average Number Employees During Period								1

Company staff

Pamela L.

Role: Secretary

Appointed: 20 April 2005

Latest update: 12 April 2024

Roger E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Roger E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Solihull Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela L.

Roger E.

John M.

Gillian M.

Patricia R.

Patrick R.

People with significant control

Roger E.

Accounts Documents

Company filings

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