Small Business Services (accounting) Ltd MANNINGTREE


Small Business Services (accounting) Ltd is a private limited company that can be found at 8 Falklands Drive, Manningtree CO11 1DF. Its net worth is valued to be -440 pounds, while the fixed assets belonging to the company come to 10361 pounds. Incorporated on 2014-01-15, this 7-year-old company is run by 2 directors.
Director Gary W., appointed on 01 February 2016. Director Martin W., appointed on 15 January 2014.
The company is categorised as "bookkeeping activities" (Standard Industrial Classification: 69202).
The last confirmation statement was filed on 2021-01-15 and the deadline for the following filing is 2022-01-29. Moreover, the accounts were filed on 31 January 2020 and the next filing is due on 31 October 2021.

Small Business Services (accounting) Ltd Address / Contact

Office Address 8 Falklands Drive
Town Manningtree
Post code CO11 1DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08846185
Date of Incorporation Wed, 15th Jan 2014
Industry Bookkeeping activities
End of financial Year 31st January
Company age 7 years old
Account next due date Sun, 31st Oct 2021 (129 days left)
Account last made up date Fri, 31st Jan 2020
Next confirmation statement due date Sat, 29th Jan 2022 (2022-01-29)
Last confirmation statement dated Fri, 15th Jan 2021

Company staff

Gary W.

Position: Director

Appointed: 01 February 2016

Martin W.

Position: Director

Appointed: 15 January 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Gary W. The abovementioned PSC and has 50,01-75% shares.

Gary W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth8 5609 428    
Balance Sheet
Current Assets56 73451 58456 29561 88169 67878 396
Net Assets Liabilities    26 87333 037
Cash Bank In Hand37 83932 067    
Debtors18 89519 517    
Intangible Fixed Assets9 0008 000    
Tangible Fixed Assets1 3611 661    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve8 4609 328    
Shareholder Funds8 5609 428    
Other
Accrued Liabilities Deferred Income  2 8713 9205 9656 500
Average Number Employees During Period    -4-4
Creditors 51 81746 30650 37145 58946 494
Fixed Assets10 3619 6618 9248 2266 4515 288
Net Current Assets Liabilities-1 801-23311 88013 49126 38734 249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 3801 8911 9812 2982 347
Total Assets Less Current Liabilities8 5609 42820 80421 71732 83839 537
Creditors Due Within One Year58 53551 817    
Intangible Fixed Assets Additions10 000     
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000    
Intangible Fixed Assets Amortisation Charged In Period1 0001 000    
Intangible Fixed Assets Cost Or Valuation10 00010 000    
Number Shares Allotted-100     
Par Value Share11    
Share Capital Allotted Called Up Paid-100     
Tangible Fixed Assets Additions2 0091 099    
Tangible Fixed Assets Cost Or Valuation2 0093 108    
Tangible Fixed Assets Depreciation6481 447    
Tangible Fixed Assets Depreciation Charged In Period648799    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2021/01/15
filed on: 21st, January 2021
Free Download (4 pages)

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