Senior Response Limited is a private limited company registered at Business Innovation Centre, Blythe Valley Park, Solihull B90 8AJ. Its net worth is valued to be roughly 334172 pounds, and the fixed assets belonging to the company come to 10516 pounds. Incorporated on 1998-12-22, this 25-year-old company is run by 4 directors and 1 secretary.
Director Michael K., appointed on 01 March 2019. Director Paul M., appointed on 21 November 2017. Director Michael B., appointed on 20 June 2001.
Switching the focus to secretaries, we can name: Christopher A., appointed on 01 September 2001.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090). According to Companies House database there was a change of name on 2001-07-04 and their previous name was Road Signs Marketing Limited.
The last confirmation statement was filed on 2022-11-20 and the date for the next filing is 2023-12-04. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Business Innovation Centre |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AJ |
Country of origin | United Kingdom |
Registration Number | 03686881 |
Date of Incorporation | Tue, 22nd Dec 1998 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 5 names. As we discovered, there is Michael K. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Paul M. This PSC has significiant influence or control over the company,. Moving on, there is Intelligent Bpo Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Michael K.
Notified on | 20 November 2019 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 31 December 2017 |
Nature of control: |
significiant influence or control |
Intelligent Bpo Limited
52 Carlaverock Road, Glasgow, G43 2QN, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc580332 |
Notified on | 31 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher A.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 31 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Road Signs Marketing | July 4, 2001 |
Marplace (number 438) | February 11, 1999 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 334 172 | 343 858 | 337 768 | 300 424 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 243 720 | 300 477 | 427 477 | 406 132 | |||||||
Cash Bank On Hand | 406 132 | 219 118 | 139 579 | 81 020 | 214 102 | 295 228 | 317 981 | 228 638 | |||
Current Assets | 461 283 | 543 688 | 558 181 | 576 029 | 502 065 | 1 092 275 | 1 414 418 | 1 578 963 | 1 842 792 | 1 996 576 | 2 092 836 |
Debtors | 217 563 | 243 211 | 130 704 | 169 897 | 282 947 | 952 696 | 1 333 398 | 1 364 861 | 1 547 564 | 1 678 595 | 1 864 198 |
Net Assets Liabilities | 300 424 | 324 701 | 946 343 | 1 169 119 | 1 412 233 | 1 480 629 | 1 745 474 | 1 917 052 | |||
Net Assets Liabilities Including Pension Asset Liability | 334 172 | 343 858 | 337 768 | 300 424 | |||||||
Property Plant Equipment | 46 265 | 54 126 | 6 394 | 10 760 | 15 454 | 10 203 | 5 313 | 3 227 | |||
Tangible Fixed Assets | 10 516 | 13 719 | 9 820 | 46 265 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 20 100 | 20 100 | 20 100 | 19 502 | |||||||
Profit Loss Account Reserve | 309 672 | 319 358 | 313 268 | 280 322 | |||||||
Shareholder Funds | 334 172 | 343 858 | 337 768 | 300 424 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 482 | 118 368 | 107 188 | 111 170 | 115 166 | 120 417 | 125 307 | 128 566 | |||
Administrative Expenses | 283 376 | 284 419 | |||||||||
Average Number Employees During Period | 52 | 50 | 47 | 54 | 70 | 66 | 53 | 70 | |||
Capital Redemption Reserve | 600 | ||||||||||
Creditors | 313 089 | 221 052 | 151 240 | 254 231 | 179 249 | 49 217 | 39 690 | 29 923 | |||
Creditors Due Within One Year | 136 378 | 211 506 | 228 844 | 313 089 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 402 | ||||||||||
Disposals Property Plant Equipment | 4 500 | 62 877 | |||||||||
Fixed Assets | 10 517 | 13 720 | 9 821 | 46 266 | 54 127 | 6 395 | 10 761 | 15 455 | 10 204 | 5 314 | 3 228 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 700 | 56 070 | 87 828 | 71 725 | 71 725 | 72 673 | |||||
Gross Profit Loss | 518 828 | 556 156 | |||||||||
Income From Shares In Group Undertakings | 426 649 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 886 | 15 222 | 3 982 | 3 996 | 5 251 | 4 890 | 3 259 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 324 905 | 332 182 | 329 337 | 262 940 | 281 013 | 941 035 | 1 160 187 | 1 399 714 | 1 521 581 | 1 780 859 | 1 944 360 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Operating Profit Loss | 235 452 | 271 737 | |||||||||
Other Interest Receivable Similar Income Finance Income | 1 369 | 343 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss | 189 377 | 646 442 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 236 821 | 698 729 | |||||||||
Property Plant Equipment Gross Cost | 145 747 | 172 494 | 113 582 | 121 930 | 130 620 | 130 620 | 130 620 | 131 793 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 782 | 10 439 | 1 087 | 1 829 | 2 936 | 1 939 | 1 009 | 613 | |||
Provisions For Liabilities Charges | 1 250 | 2 044 | 1 390 | 8 782 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Share Premium Account | 4 400 | 4 400 | 4 400 | ||||||||
Tangible Fixed Assets Additions | 8 001 | 2 181 | 41 866 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 94 202 | 102 203 | 103 881 | 145 747 | |||||||
Tangible Fixed Assets Depreciation | 83 686 | 88 484 | 94 061 | 99 482 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 798 | 5 577 | 5 421 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 47 444 | 52 287 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 247 | 3 965 | 8 348 | 8 690 | 1 173 | ||||||
Total Assets Less Current Liabilities | 335 422 | 345 902 | 339 158 | 309 206 | 335 140 | 947 430 | 1 170 948 | 1 415 169 | 1 531 785 | 1 786 173 | 1 947 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 9th, September 2016 |
accounts | Free Download (9 pages) |
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