Streetwise Services Ltd., ML6 0BD

Description

Data updated on: 01-11-2023

2007 marks the start of Streetwise Services Ltd., a firm which is situated at 91 Alexander Street, Airdrie, Airdrie. This means it's been seventeen years Streetwise Services has been on the British market, as the company was started on 2007-12-07. The reg. no. is SC334995 and the company postal code is ML6 0BD. The firm's principal business activity number is 63110 - Data processing, hosting and related activities. Saturday 31st December 2022 is the last time the company accounts were reported.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 2 transactions from worth at least 500 pounds each, amounting to £14,680 in total. The company also worked with the Southampton City Council (2 transactions worth £11,650 in total) and the Devon County Council (1 transaction worth £6,308 in total). Streetwise Services was the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services was also the service provided to the Sandwell Council Council covering the following areas: Regeneration And The Economy and Street Scene Capital.

At the moment, the directors registered by this business are as follow: Fraser M. designated to this position in 2013 in June, Gary N. designated to this position in 2013 and Nicholas O. designated to this position in 2008. What is more, the managing director's responsibilities are often assisted with by a secretary - Nicholas O., who was officially appointed by this specific business in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 218	86 567	170 421	357 741	451 494

Balance Sheet
Cash Bank In Hand	31 587	11 528	60 686	22 948	188 143
Cash Bank On Hand					188 143	197 505	49 992	402 804	229 078	643 440	289 822	196 296	525 917
Current Assets	119 705	190 234	267 275	454 287	608 070	678 284	680 079	1 083 387	1 066 223	1 208 271	1 278 239	1 387 289	1 300 520
Debtors	88 118	178 706	206 589	431 339	419 927	480 779	630 087	680 583	587 159	452 265	865 272	937 201	540 201
Net Assets Liabilities							519 616	712 454	921 728	966 154	1 023 599	1 230 292	1 256 257
Other Debtors					6 594	64 484	60 784	19 269	32 647	28 567	23 462	32 000	32 875
Property Plant Equipment					81 446	70 243	89 859	143 048	141 153	111 453	115 718	186 315	231 375
Tangible Fixed Assets	42 637	33 509	35 311	82 143	81 446
Total Inventories									249 986	112 566	123 145	253 792	234 402

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	44 216	86 565	169 421	356 741	450 494
Shareholder Funds	44 218	86 567	170 421	357 741	451 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125 446	137 515	157 359	180 675	185 940	215 640	246 086	281 412	260 877
Average Number Employees During Period						23	25	35	42	70	30	26	29
Bank Borrowings										50 000	44 167	34 167	24 167
Bank Borrowings Overdrafts										50 000	34 167	24 167	14 167
Creditors					238 022	235 911	250 322	489 349	262 558	333 673	34 167	24 167	14 167
Creditors Due Within One Year	118 124	137 176	132 165	178 689	238 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 604				76 235
Disposals Property Plant Equipment									44 100				76 235
Finance Lease Liabilities Present Value Total								39 003	28 671
Increase Decrease In Property Plant Equipment								45 810
Increase From Depreciation Charge For Year Property Plant Equipment						12 069	19 844	23 316	38 869	29 700	30 446	35 326	55 700
Net Current Assets Liabilities	1 581	53 058	135 110	275 598	370 048	442 373	429 757	594 038	803 665	874 598	962 986	1 102 684	1 089 272
Number Shares Allotted		2	1 000	1 000	1 000
Other Creditors					5 447	7 300	5 000	16 515	24 630	15 773	10 773	29 687	15 352
Other Taxation Social Security Payable					190 575	221 597	199 801	373 840	193 811	213 030	229 393	201 931	122 920
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					206 892	207 758	247 218	323 723	327 093	327 093	361 804	467 727	492 252
Provisions								24 632	23 090	19 897	20 938	34 540	50 223
Provisions For Liabilities Balance Sheet Subtotal								24 632	23 090	19 897	20 938	34 540	50 223
Share Capital Allotted Called Up Paid	2	2	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 043	13 572	62 488	13 678
Tangible Fixed Assets Cost Or Valuation	115 111	117 154	130 726	193 214	206 892
Tangible Fixed Assets Depreciation	72 474	83 645	95 415	111 071	125 446
Tangible Fixed Assets Depreciation Charged In Period		11 171	11 770	15 656	14 375
Total Additions Including From Business Combinations Property Plant Equipment						866	39 460	76 505	47 470		34 711	105 923	100 760
Total Assets Less Current Liabilities	44 218	86 567	170 421	357 741	451 494	512 616	519 616	737 086	944 818	986 051	1 078 704	1 288 999	1 320 647
Trade Creditors Trade Payables					42 000	7 014	45 522	59 991	15 446	54 870	65 087	42 987	62 976
Trade Debtors Trade Receivables					413 333	416 295	569 303	661 314	420 343	137 482	641 052	724 548	389 557
Total Borrowings									28 671	50 000

Company staff

Fraser M.

Role: Director

Appointed: 24 June 2013

Latest update: 17 January 2024

Gary N.

Role: Director

Appointed: 24 June 2013

Latest update: 17 January 2024

Nicholas O.

Role: Director

Appointed: 01 June 2008

Latest update: 17 January 2024

Nicholas O.

Role: Secretary

Appointed: 07 December 2007

Latest update: 17 January 2024

People with significant control

Nicholas O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas O.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 January 2015
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	2	£ 3 080.00
2015-06-17	5100768798		£ 2 240.00	Supplies And Services
2015-01-14	5100745398		£ 840.00	Supplies And Services
2014	Milton Keynes Council	1	£ 695.00
2014-11-05	5100733628		£ 695.00	Supplies And Services
2014	Sandwell Council	2	£ 14 680.00
2014-07-01	2015P04_001639		£ 13 000.00	Regeneration And The Economy
2014-10-13	2015P07_003259		£ 1 680.00	Street Scene Capital
2014	Southampton City Council	1	£ 1 680.00
2014-07-25	42283952		£ 1 680.00	Pment - Main Contractor
2013	Devon County Council	1	£ 6 308.00
2013-05-31	HIGHWAYS31176640		£ 6 308.00	Professional Fees
2013	Milton Keynes Council	1	£ 1 995.00
2013-10-11	5100671881		£ 1 995.00	Supplies And Services
2013	Southampton City Council	1	£ 9 970.00
2013-11-07	42154940		£ 9 970.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Milton Keynes Council

£ 3 080.00

2015-06-17

5100768798

£ 2 240.00

Supplies And Services

2015-01-14

5100745398

£ 840.00

Supplies And Services

2014

Milton Keynes Council

£ 695.00

2014-11-05

5100733628

£ 695.00

Supplies And Services

2014

Sandwell Council

£ 14 680.00

2014-07-01

2015P04_001639

£ 13 000.00

Regeneration And The Economy

2014-10-13

2015P07_003259

£ 1 680.00

Street Scene Capital

2014

Southampton City Council

£ 1 680.00

2014-07-25

42283952

£ 1 680.00

Pment - Main Contractor

2013

Devon County Council

£ 6 308.00

2013-05-31

HIGHWAYS31176640

£ 6 308.00

Professional Fees

2013

Milton Keynes Council

£ 1 995.00

2013-10-11

5100671881

£ 1 995.00

Supplies And Services

2013

Southampton City Council

£ 9 970.00

2013-11-07

42154940

£ 9 970.00

Supplies & Services

Streetwise Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser M.

Gary N.

Nicholas O.

Nicholas O.

Quentin R.

John R.

People with significant control

Nicholas O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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