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S.m.g. Management Services Limited NEW BARNET

Founded in 1990, S.m.g. Management Services, classified under reg no. 02496010 is an active company. Currently registered at 1 Pank Avenue EN5 1NF, New Barnet the company has been in the business for thirty four years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Stephen G., appointed on 25 April 1992. In addition, a secretary was appointed - Katie R., appointed on 11 November 2006. As of 26 April 2024, there was 1 ex director - Susan G.. There were no ex secretaries.

S.m.g. Management Services Limited Address / Contact

Office Address 1 Pank Avenue
Town New Barnet
Post code EN5 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02496010
Date of Incorporation Wed, 25th Apr 1990
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Katie R.

Position: Secretary

Appointed: 11 November 2006

Stephen G.

Position: Director

Appointed: 25 April 1992

Susan G.

Position: Director

Appointed: 25 April 1992

Resigned: 01 November 2006

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen G. This PSC has 25-50% voting rights and has 25-50% shares.

Stephen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10 5979 5343 51980 63560 98243 310
Current Assets12 50910 696152 34281 13560 99443 310
Debtors1 9121 162148 82350012 
Net Assets Liabilities12 50210 19399 58278 40361 96243 529
Other Debtors32148 823148 823   
Property Plant Equipment2 8012 4872 1142 1141 7971 527
Other
Accrued Liabilities9001 2501 250750750960
Accumulated Depreciation Impairment Property Plant Equipment15 80616 24516 24516 61816 93517 205
Additions Other Than Through Business Combinations Property Plant Equipment 125    
Amounts Owed By Directors    12 
Amounts Owed To Directors9693834 622254 41
Average Number Employees During Period111111
Corporation Tax Payable68724 17323 467   
Creditors2 80850 92154 8754 8468291 308
Dividend Per Share Interim2050801005070
Increase From Depreciation Charge For Year Property Plant Equipment 439373373317270
Net Current Assets Liabilities9 7017 70697 46876 28960 16542 002
Number Shares Issued Fully Paid100100100100100100
Other Creditors    79307
Par Value Share 11111
Prepayments   500  
Property Plant Equipment Gross Cost18 60718 73218 73218 73218 73218 732
Taxation Social Security Payable 23 96223 483524  
Trade Creditors Trade Payables2521 1522 0523 318  
Trade Debtors Trade Receivables1 880320    

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 17th, October 2023 		Free Download (9 pages)

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