Surveying And Management Services Limited in Surrey, GU27 1ER

Description

Data updated on: 01-11-2023

1999 signifies the launching of Surveying And Management Services Limited, a firm registered at 15 Bunch Way, Haslemere in Surrey. That would make 25 years Surveying And Management Services has been in the United Kingdom, as the company was founded on 1999-08-18. The company's Companies House Registration Number is 03827525 and the postal code is GU27 1ER. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 2022-08-31 is the last time when account status updates were filed.

As suggested by the following firm's executives data, since August 1999 there have been two directors: Heather G. and Jonathan G.. To provide support to the directors, this limited company has been utilizing the skills of Heather G. as a secretary since 1999.

Heather G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 738	65 152	64 238	44 342	32 442	31 830

Balance Sheet
Cash Bank In Hand	54 652	57 840	64 309	41 861	25 217	20 583
Cash Bank On Hand						20 583	15 641	15 563	41 864	54 329	71 861	61 757	59 492
Current Assets	69 241	67 286	64 945	46 038	35 943	33 213	28 172	27 044	51 918	74 889	82 073	65 026	62 468
Debtors	14 589	9 446	636	1 677	5 471	6 665	6 407	5 242	3 560	13 935	3 272	1 329	1 907
Other Debtors						1 032	162	162	162	7 556	194	223	40
Property Plant Equipment						1 113	872	278	421	378	419	163	343
Tangible Fixed Assets	846	549	740	515	356	1 113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	67 736	65 150	64 236	44 340	32 440	31 828
Shareholder Funds	67 738	65 152	64 238	44 342	32 442	31 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 854	6 485	7 079	7 387	7 810	8 108	8 364	8 622
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						2 496	2 350	2 537	2 183	1 713	2 139	2 498	3 135
Creditors Due Within One Year	2 349	2 683	1 447	2 211	3 857	2 496
Current Asset Investments				2 500	5 255	5 965	6 124	6 239	6 494	6 625	6 940	1 940	1 069
Increase From Depreciation Charge For Year Property Plant Equipment							631	594	308	423	298	256	258
Net Current Assets Liabilities	66 892	64 603	63 498	43 827	32 086	30 717	25 822	24 507	49 735	73 176	79 934	62 528	59 333
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 846	1 418	1 451	1 478	1 443	895	925	1 100
Other Current Asset Investments Balance Sheet Subtotal						5 965	6 124	6 239	6 494	6 625	6 940	1 940	1 069
Other Taxation Social Security Payable						411	412	507	541	159	83	239	477
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 967	7 357	7 357	7 808	8 188	8 527	8 527	8 965
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			439		264	1 239
Tangible Fixed Assets Cost Or Valuation	5 025	5 025	5 464	5 464	5 728	6 967
Tangible Fixed Assets Depreciation	4 179	4 476	4 724	4 949	5 372	5 854
Tangible Fixed Assets Depreciation Charged In Period		297	248	225	423	482
Total Additions Including From Business Combinations Property Plant Equipment							390		451	380	339		438
Total Assets Less Current Liabilities	67 738	65 152	64 238	44 342	32 442	31 830	26 694	24 785	50 156	73 554	80 353	62 691	59 676
Trade Creditors Trade Payables						239	520	579	164	111	1 161	1 334	1 558
Trade Debtors Trade Receivables						5 633	6 245	5 080	3 398	6 379	3 078	1 106	1 867

Company staff

Heather G.

Role: Secretary

Appointed: 18 August 1999

Latest update: 14 April 2024

Heather G.

Role: Director

Appointed: 18 August 1999

Latest update: 14 April 2024

Jonathan G.

Role: Director

Appointed: 18 August 1999

Latest update: 14 April 2024

People with significant control

Heather G.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	6 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 March 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Surveying And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Heather G.

Jonathan G.

People with significant control

Heather G.

Accounts Documents

Company filings

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