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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 10-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 2023-01-15 and the deadline for the following filing is 2024-01-29. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

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 10 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

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 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth8 5609 428       
Balance Sheet
Current Assets56 73451 58456 29561 88169 67878 39697 18092 77475 506
Net Assets Liabilities    26 87333 03738 40539 92641 185
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 50011 3207 90911 765
Average Number Employees During Period    -4-4-4-4-4
Creditors 51 81746 50650 37145 58946 49454 90551 37029 090
Fixed Assets10 3619 6618 9248 2266 4515 2885 5624 1873 630
Net Current Assets Liabilities-1 801-23311 88013 49126 38734 24944 16343 64849 320
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 3801 8911 9812 2982 3471 8882 2442 904
Total Assets Less Current Liabilities8 5609 42820 60421 71732 83839 53749 72547 83552 950
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 2024/01/15
filed on: 16th, January 2024 		Free Download (4 pages)

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