The Small Business Service Limited in Belfast, BT6 0BU

Description

Data updated on: 01-11-2023

The Small Business Service came into being in 2006 as a company enlisted under no NI059284, located at BT6 0BU Belfast at 444 Ravenhill Road. It has been in business for eighteen years and its current state is active. The company's registered with SIC code 62012, that means Business and domestic software development. The Small Business Service Ltd filed its account information for the period up to 2022-05-31. The company's latest annual confirmation statement was released on 2023-05-09.

As for the business, a variety of director's responsibilities have been carried out by Sean Q. and Patrina Q.. When it comes to these two managers, Patrina Q. has managed business for the longest time, having been a part of company's Management Board since May 2006. To support the directors in their duties, this particular business has been using the skills of Sean Q. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	496

Balance Sheet
Cash Bank On Hand						13 621	11 283	45 526	5 242	28 294	23 094	31 208	2 660
Current Assets	30 637	20 725	39 154	59 852	50 249	26 785	53 810	83 899	76 680	100 112	133 104	129 751	67 914
Debtors	9 871	7 088	13 626	49 876	20 734	13 164	12 641	8 487	8 438	8 818	47 010	35 543	2 254
Net Assets Liabilities						496	21 624	23 263	11 954	8 688	52 178	64 027	55 130
Other Debtors						7 611						33 535
Property Plant Equipment						911	417	688	1 779	1 634	433	20 878	27 540
Cash Bank In Hand	20 766	13 637	25 528	9 976	29 514	13 621
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	496
Tangible Fixed Assets	431	927	599	289	1 864	911

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve						494
Shareholder Funds	2	2	2	2	2	496

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities						1 006	1 006	1 006	1 314	1 111	1 171	1 272	1 245
Accumulated Depreciation Impairment Property Plant Equipment						5 327	6 408	6 875	8 084	9 530	10 731	14 848	16 024
Additions Other Than Through Business Combinations Property Plant Equipment							587	738	2 300	1 301		24 562	32 400
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											24 000	23 950	24 331
Creditors						27 200	32 603	61 324	66 505	93 058	57 359	62 652	15 993
Current Asset Investments							29 886	29 886	63 000	63 000	63 000	63 000	63 000
Deferred Income												20 094	27 831
Dividend Declared Payable						14 500	14 500	40 000	50 000	50 000	10 000	10 000
Finance Lease Liabilities Present Value Total												18 337	25 281
Increase From Depreciation Charge For Year Property Plant Equipment							1 081	467	1 209	1 446	1 201	4 117	4 860
Loans From Directors							2 966	5 192	861	23 986	27 177		-49 811
Net Current Assets Liabilities	-429	-925	-597	-287	-1 862	-415	21 207	22 575	10 175	7 054	75 745	67 099	51 921
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 684
Other Disposals Property Plant Equipment													24 562
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									5 348
Property Plant Equipment Gross Cost						6 238	6 825	7 563	9 863	11 164	11 164	35 726	43 564
Taxation Social Security Payable						11 561	13 718	14 684	13 708	6 390	10 560	7 494	7 238
Total Assets Less Current Liabilities	2	2	2	2	2					8 688	76 178	87 977	79 461
Trade Creditors Trade Payables						133	413	442	622	2 118	77	120	169
Trade Debtors Trade Receivables						5 553	12 641	8 487	3 090	8 818	47 010	2 008	2 254
Value-added Tax Payable									4 769	9 453	8 374	5 335	4 040
Creditors Due Within One Year	31 066	21 650	39 751	60 139	52 111	27 200
Fixed Assets	431	927	599	289	1 864
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 165	404	432	2 580	76
Tangible Fixed Assets Cost Or Valuation	1 581	2 746	3 150	3 582	6 162	6 238
Tangible Fixed Assets Depreciation	1 150	1 819	2 551	3 293	4 298	5 327
Tangible Fixed Assets Depreciation Charged In Period		669	732	743	1 005	1 029

Company staff

Sean Q.

Role: Director

Appointed: 01 June 2020

Latest update: 8 January 2024

Sean Q.

Role: Secretary

Appointed: 09 May 2006

Latest update: 8 January 2024

Patrina Q.

Role: Director

Appointed: 09 May 2006

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: Patrina Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patrina Q.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 June 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 November 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 16 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The Small Business Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean Q.

Sean Q.

Patrina Q.

Small Firms Direct Services Limited

Small Firms Secretary Services Limited

People with significant control

Patrina Q.

Sean Q.

Accounts Documents

Company filings

Filing category

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