Survey & Marketing Services started in year 1989 as Private Limited Company with registration number 02384662. The Survey & Marketing Services company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Ground Floor The Quadrant Kingfisher Boulevard. Postal code: NE15 8NZ. Since 1995/08/09 Survey & Marketing Services Limited is no longer carrying the name Ssm.
Currently there are 4 directors in the the firm, namely James S., Lesley W. and Bradley M. and others. In addition one secretary - Lesley W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Ground Floor The Quadrant Kingfisher Boulevard |
Office Address2 | Newburn |
Town | Newcastle Upon Tyne |
Post code | NE15 8NZ |
Country of origin | United Kingdom |
Registration Number | 02384662 |
Date of Incorporation | Tue, 16th May 1989 |
Industry | Market research and public opinion polling |
End of financial Year | 31st December |
Company age | 35 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, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Nicholas M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Lesley W. This PSC has significiant influence or control over the company,.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Lesley W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ssm | August 9, 1995 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -310 763 | -360 887 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 968 | 76 424 | 60 743 | 68 344 | 80 795 | 108 110 | ||
Current Assets | 274 506 | 497 956 | 697 803 | 946 177 | 679 998 | 731 197 | 594 082 | 633 880 |
Debtors | 247 815 | 475 840 | 649 835 | 869 753 | 616 820 | 662 853 | 513 287 | 525 770 |
Net Assets Liabilities | 195 235 | 140 539 | 5 847 | 18 405 | 69 393 | 98 755 | ||
Other Debtors | 68 564 | 66 839 | 91 896 | 117 266 | 80 186 | 105 105 | ||
Property Plant Equipment | 61 809 | 61 572 | 56 913 | 47 365 | 46 675 | 41 781 | ||
Total Inventories | 2 435 | |||||||
Cash Bank In Hand | 26 691 | 22 116 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -310 763 | -360 887 | ||||||
Tangible Fixed Assets | 55 560 | 50 324 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -311 763 | -361 887 | ||||||
Shareholder Funds | -310 763 | -360 887 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 6 844 | |||||||
Total Fixed Assets Cost Or Valuation | 342 650 | 343 499 | ||||||
Total Fixed Assets Depreciation | 287 090 | 293 175 | ||||||
Total Fixed Assets Depreciation Charge In Period | 11 360 | |||||||
Total Fixed Assets Depreciation Disposals | -5 275 | |||||||
Total Fixed Assets Disposals | -5 995 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 796 | 304 295 | 319 120 | 333 606 | 344 533 | 357 795 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 181 | 12 018 | 4 938 | 14 050 | 8 368 | |||
Administrative Expenses | 1 100 741 | 996 170 | ||||||
Average Number Employees During Period | 109 | 109 | 108 | 110 | 105 | 91 | ||
Cost Sales | 1 462 893 | 1 471 008 | ||||||
Creditors | 556 304 | 7 834 | 5 223 | 220 111 | 172 500 | 127 500 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 233 | -1 753 | -3 500 | |||||
Disposals Property Plant Equipment | -8 919 | -1 852 | -3 813 | |||||
Financial Commitments Other Than Capital Commitments | 73 502 | 73 502 | 73 502 | 73 502 | 105 349 | 101 259 | ||
Financial Liabilities | 7 834 | 5 223 | 2 611 | |||||
Gross Profit Loss | 1 176 753 | 1 097 314 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 732 | 16 578 | 14 486 | 14 427 | 13 262 | |||
Interest Payable Similar Charges Finance Costs | 3 019 | 8 339 | ||||||
Net Current Assets Liabilities | -83 464 | -149 352 | 141 499 | 95 500 | -36 886 | 198 472 | 205 516 | 193 156 |
Operating Profit Loss | 104 487 | 101 144 | ||||||
Other Creditors | 425 313 | 541 435 | 530 539 | 272 196 | 201 424 | 122 576 | ||
Other Inventories | 2 435 | |||||||
Other Operating Income Format1 | 28 475 | |||||||
Other Remaining Borrowings | 217 500 | 172 500 | 127 500 | |||||
Profit Loss | 78 988 | 77 362 | ||||||
Profit Loss On Ordinary Activities Before Tax | 101 468 | 92 805 | ||||||
Property Plant Equipment Gross Cost | 358 605 | 365 867 | 376 033 | 380 971 | 391 208 | 399 576 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 073 | 8 699 | 8 957 | 7 321 | 10 298 | 8 682 | ||
Taxation Social Security Payable | 82 413 | 187 946 | 95 450 | 178 219 | 81 650 | 115 119 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 480 | 15 443 | ||||||
Total Assets Less Current Liabilities | -27 904 | -99 028 | 203 308 | 157 072 | 20 027 | 245 837 | 252 191 | 234 937 |
Total Borrowings | 217 500 | 172 500 | 127 500 | |||||
Trade Creditors Trade Payables | 46 002 | 73 023 | 47 430 | 46 583 | 40 710 | 140 970 | ||
Trade Debtors Trade Receivables | 581 271 | 802 914 | 524 924 | 545 587 | 433 100 | 420 665 | ||
Turnover Revenue | 2 639 646 | 2 568 322 | ||||||
Amount Specific Advance Or Credit Directors | 5 000 | -4 378 | 12 500 | 5 316 | 93 | -10 | ||
Amount Specific Advance Or Credit Made In Period Directors | 145 | -2 466 | 12 500 | 316 | -223 | 7 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 057 | -5 000 | -110 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 282 859 | 261 859 | ||||||
Creditors Due Within One Year Total Current Liabilities | 357 970 | 647 308 | ||||||
Fixed Assets | 55 560 | 50 324 | ||||||
Tangible Fixed Assets Additions | 6 844 | |||||||
Tangible Fixed Assets Cost Or Valuation | 342 650 | 343 499 | ||||||
Tangible Fixed Assets Depreciation | 287 090 | 293 175 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 360 | |||||||
Tangible Fixed Assets Depreciation Disposals | -5 275 | |||||||
Tangible Fixed Assets Disposals | -5 995 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (20 pages) |
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