Ssm Accountants Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Ssm Accountants Limited can be reached at Poole at 23a Church Road. Anyone can search for this business by the postal code - BH14 8UF. This company has been operating on the English market for thirteen years. This firm is registered under the number 07533624 and its official status is active. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Ssm Accountants Ltd reported its account information for the financial year up to 2023-02-28. The company's latest confirmation statement was filed on 2023-02-17.

Currently, this specific business is led by just one director: Stephen S., who was designated to this position on Thursday 17th February 2011.

Stephen S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 096	52 838	89 551	81 141	61 271

Balance Sheet
Cash Bank In Hand	1 646	10 007	8 170	10 027	10 063
Cash Bank On Hand					10 063	14 152	2 462	13 166	5 105	10 044	12 403	17 291
Current Assets	17 709	35 044	33 589	32 962	21 935	35 556	26 723	38 420	32 605	41 283	42 165	48 896
Debtors	16 063	25 037	25 419	22 935	11 872	21 404	24 261	25 254	27 500	31 239	29 762	31 605
Intangible Fixed Assets	126 000	112 000	98 000	84 000	70 000
Net Assets Liabilities					61 271	56 444	28 185	28 854	10 771	2 539	261	1 912
Net Assets Liabilities Including Pension Asset Liability	19 096	52 838	89 551	81 141	61 271
Other Debtors					4 093	2 527	3 193	2 762	3 732	4 903	5 080	3 039
Property Plant Equipment					7 177	5 663	3 409	2 271	2 588	1 548	1 802	1 309
Tangible Fixed Assets	4 246	4 415	2 738	5 473	7 177

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	18 896	52 638	89 351	80 941	61 071
Shareholder Funds	19 096	52 838	89 551	81 141	61 271

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 000	84 000	98 000	112 000	126 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment					8 849	11 555	13 809	15 271	16 280	17 320	18 294	19 213
Average Number Employees During Period						2	3	2	3	3	3	3
Creditors					36 577	39 783	43 408	39 495	38 003	40 058	43 364	48 019
Creditors Due Within One Year	128 390	98 049	44 483	40 408	36 577
Fixed Assets	130 246	116 415	100 738	89 473	77 177	61 663	45 409	30 271	16 588	1 548	1 802	1 309
Increase From Amortisation Charge For Year Intangible Assets						14 000	14 000	14 000	14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 706	2 254	1 462	1 009	1 040	974	919
Intangible Assets					70 000	56 000	42 000	28 000	14 000
Intangible Assets Gross Cost					140 000	140 000	140 000	140 000	140 000	140 000	140 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000	70 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	-110 681	-63 005	-10 894	-7 446	-14 642	-4 227	-16 685	-1 075	-5 398	1 225	-1 199	877
Number Shares Allotted		200	200	200	200
Other Creditors					2 826	4 374	6 307	2 536	3 060	1 792	5 201	3 323
Other Taxation Social Security Payable					27 071	33 047	33 017	33 887	30 702	33 439	34 430	41 415
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 026	17 218	17 218	17 542	18 868	18 868	20 096	20 522
Provisions For Liabilities Balance Sheet Subtotal					1 264	992	539	342	419	234	342	274
Provisions For Liabilities Charges	469	572	293	886	1 264
Secured Debts				4 138
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions	5 320	1 609		5 088	4 009
Tangible Fixed Assets Cost Or Valuation	5 320	6 929	6 929	12 017	16 026
Tangible Fixed Assets Depreciation	1 074	2 514	4 191	6 544	8 849
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 677	2 353	2 305
Total Additions Including From Business Combinations Property Plant Equipment						1 192		324	1 326		1 228	426
Total Assets Less Current Liabilities	19 565	53 410	89 844	82 027	62 535	57 436	28 724	29 196	11 190	2 773	603	2 186
Trade Creditors Trade Payables					6 680	2 362	4 084	3 072	4 241	4 827	3 733	3 281
Trade Debtors Trade Receivables					7 779	18 877	21 068	22 492	23 768	26 336	24 682	28 566
Creditors Due Within One Year Total Current Liabilities	128 390
Intangible Fixed Assets Additions	140 000
Tangible Fixed Assets Depreciation Charge For Period	1 074

Company staff

Stephen S.

Role: Director

Appointed: 17 February 2011

Latest update: 28 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 November 2013
Annual Accounts 8 July 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 July 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 12 September 2014
Date Approval Accounts	12 September 2014

Ssm Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ssm Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014