Service Line Management Ltd in Lewes Road FOREST ROW

Service Line Management Ltd FOREST ROW

Service Line Management started in year 1996 as Private Limited Company with registration number 03287080. The Service Line Management company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Forest Row at Yew Tree House. Postal code: RH18 5AA.

Currently there are 2 directors in the the firm, namely Katherine N. and Rupert N.. In addition one secretary - Katherine N. - is with the company. Currently there is 1 former director listed by the firm - David F., who left the firm on 5 August 2014. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Service Line Management Ltd Address / Contact

Office Address	Yew Tree House
Office Address2	Lewes Road
Town	Forest Row
Post code	RH18 5AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03287080
Date of Incorporation	Tue, 3rd Dec 1996
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st October
Company age	28 years old
Account next due date	Wed, 31st Jul 2024 (102 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Katherine N.

Position: Secretary

Appointed: 01 December 2020

Katherine N.

Position: Director

Appointed: 06 April 2014

Rupert N.

Position: Director

Appointed: 03 December 1996

Maria W.

Position: Secretary

Appointed: 01 June 2012

Resigned: 01 December 2020

David F.

Position: Secretary

Appointed: 03 December 1996

Resigned: 01 June 2012

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 December 1996

Resigned: 03 December 1996

David F.

Position: Director

Appointed: 03 December 1996

Resigned: 05 August 2014

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 December 1996

Resigned: 03 December 1996

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Rupert N. The abovementioned PSC and has 50,01-75% shares.

Rupert N.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Net Worth	565	763	264	210	958

Balance Sheet
Current Assets	41 479	43 942	41 543	42 850	26 972
Debtors	27 179	29 642	26 243	27 250	18 489
Stocks Inventory	14 300	14 300	15 300	15 600	8 483
Tangible Fixed Assets	2 749	2 061	1 545	1 158	868

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	465	663	164	110	858
Shareholder Funds	565	763	264	210	958

Other
Amount Due From To Related Party			7 121	5 908	700
Creditors Due Within One Year	43 663	45 240	42 823	43 798	26 882
Net Assets Liability Excluding Pension Asset Liability	565	763	264	210	958
Net Current Assets Liabilities	-2 184	-1 298	-1 280	-948	90
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		18 561	18 561	18 561	18 561
Tangible Fixed Assets Depreciation	15 812	16 500	17 016	17 403	17 693
Tangible Fixed Assets Depreciation Charged In Period		688

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 5th, January 2017	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 5th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/12/03 with full list of members filed on: 16th, December 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/16	capital
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 30th, November 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 7th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/12/03 with full list of members filed on: 11th, December 2014	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/11	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 2nd, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/12/03 with full list of members filed on: 6th, December 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/12/03 with full list of members filed on: 3rd, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 11th, December 2012	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/10/31 filed on: 23rd, January 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2011/12/03 with full list of members filed on: 8th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/10/31 filed on: 28th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2010/12/03 with full list of members filed on: 8th, December 2010	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/10/31 filed on: 30th, January 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2009/12/03 with full list of members filed on: 9th, December 2009	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/10/31 filed on: 21st, January 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2008/12/17 with shareholders record filed on: 17th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 18th, February 2008	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/10/31 filed on: 18th, February 2008	accounts	Free Download (9 pages)
363a	Annual return up to 2007/12/06 with shareholders record filed on: 6th, December 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/12/06 with shareholders record filed on: 6th, December 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 26th, April 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/10/31 filed on: 26th, April 2007	accounts	Free Download (10 pages)
363a	Annual return up to 2006/12/14 with shareholders record filed on: 14th, December 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/12/14 with shareholders record filed on: 14th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 6th, January 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 6th, January 2006	accounts	Free Download (9 pages)
363s	Annual return up to 2005/12/02 with shareholders record filed on: 2nd, December 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/12/02 with shareholders record filed on: 2nd, December 2005	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 17th, December 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 17th, December 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2004/11/25 with shareholders record filed on: 25th, November 2004	annual return	Free Download (8 pages)
363(288)	2004/11/25 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2004/11/25 with shareholders record filed on: 25th, November 2004	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 11th, March 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 11th, March 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2003/12/01 with shareholders record filed on: 1st, December 2003	annual return	Free Download (7 pages)
363(288)	2003/12/01 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2003/12/01 with shareholders record filed on: 1st, December 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 6th, December 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/10/31 filed on: 6th, December 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2002/12/01 with shareholders record filed on: 1st, December 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/12/01 with shareholders record filed on: 1st, December 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 25th, January 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/10/31 filed on: 25th, January 2002	accounts	Free Download (9 pages)
363s	Annual return up to 2001/12/10 with shareholders record filed on: 10th, December 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/12/10 with shareholders record filed on: 10th, December 2001	annual return	Free Download (6 pages)
363(288)	2001/12/10 Annual return (Director's particulars changed)	annual return
AA	Full accounts for the period ending 2000/10/31 filed on: 9th, February 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 2000/10/31 filed on: 9th, February 2001	accounts	Free Download (9 pages)
363s	Annual return up to 2000/11/29 with shareholders record filed on: 29th, November 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/11/29 with shareholders record filed on: 29th, November 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/10/31 filed on: 27th, January 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/10/31 filed on: 27th, January 2000	accounts	Free Download (10 pages)
363s	Annual return up to 1999/12/22 with shareholders record filed on: 22nd, December 1999	annual return	Free Download (6 pages)
363(288)	1999/12/22 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1999/12/22 with shareholders record filed on: 22nd, December 1999	annual return	Free Download (6 pages)
363(288)	1999/12/22 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1998/10/31 filed on: 28th, January 1999	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1998/10/31 filed on: 28th, January 1999	accounts	Free Download (9 pages)
363s	Annual return up to 1998/12/17 with shareholders record filed on: 17th, December 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/12/17 with shareholders record filed on: 17th, December 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/10/31 filed on: 12th, January 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/10/31 filed on: 12th, January 1998	accounts	Free Download (10 pages)
363s	Annual return up to 1998/01/05 with shareholders record filed on: 5th, January 1998	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/12/97 to 31/10/97 filed on: 5th, January 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/97 to 31/10/97 filed on: 5th, January 1998	accounts	Free Download (1 page)
363s	Annual return up to 1998/01/05 with shareholders record filed on: 5th, January 1998	annual return	Free Download (6 pages)

Service Line Management Ltd FOREST ROW

Service Line Management Ltd Address / Contact

Company Information / Profile

Company staff

Katherine N.

Katherine N.

Rupert N.

Maria W.

David F.

Company Directors Limited

David F.

Temple Secretaries Limited

People with significant control

Annual reports financial information

Company filings

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