Company information:
S.M. Book-Keeping Services Limited (No: 04556052)
Address: 36 SWANLOW LANE, WINSFORD, CHESHIRE, CW7 1JE
Status: Active
Incorporated: 10-Aug-2002
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 22-Oct-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: ALBINA GOODIER ( DOB: Aug-1966 From: Nov-2008 )
Current Secretary: IAN THOMAS GOODIER ( DOB: Jun-1952 From: Nov-2008 )
Resigned Director: SONJA MARGA ( DOB: Feb-1960 From: Oct-2002 To: Nov-2007 )
Resigned Director: MICHAEL JOSEPH O'NEILL ( DOB: May-1959 From: Sep-2007 To: Nov-2008 )
Resigned Director: ALISON O'NEILL ( From: Sep-2007 To: Nov-2008 )
Resigned Secretary: HERTA MARGA ASHTON ( From: Oct-2002 To: Sep-2007 )
Resigned Secretary: ALISON O'NEILL ( From: Sep-2007 To: Nov-2008 )
Persons of Significant Control:
Mrs Albina Goodier, 36 Swanlow Lane, Winsford, Cheshire, CW7 1JE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 19,373 | 15,886 | 13,027 | 10,683 | 8,761 | 7,184 | 5,891 | 4,831 | 19373.0,15886.0,13027.0,10683.0,8761.0,7184.0,5891.0,4831.0 |
| Fixed assets / Property, plant and equipment | 19,373 | 15,886 | 13,027 | 10,683 | 8,761 | 7,184 | 5,891 | 4,831 | 19373.0,15886.0,13027.0,10683.0,8761.0,7184.0,5891.0,4831.0 |
| Current assets | 4,311 | 4,351 | 8,897 | 12,979 | 14,113 | 13,041 | 20,207 | 21,608 | 4311.0,4351.0,8897.0,12979.0,14113.0,13041.0,20207.0,21608.0 |
| Current assets / Debtors | 3,600 | 2,380 | 4,826 | 3,261 | 2,255 | 2,670 | 2,694 | 2,003 | 3600.0,2380.0,4826.0,3261.0,2255.0,2670.0,2694.0,2003.0 |
| Current assets / Cash at bank and on hand | 711 | 1,971 | 4,071 | 9,718 | 11,858 | 10,371 | 17,513 | 19,605 | 711.0,1971.0,4071.0,9718.0,11858.0,10371.0,17513.0,19605.0 |
| Net current assets (liabilities) | -18,395 | -1,141 | 6,098 | 10,407 | 11,786 | 11,223 | 18,366 | 21,193 | -18395.0,-1141.0,6098.0,10407.0,11786.0,11223.0,18366.0,21193.0 |
| Total assets less current liabilities | 978 | 14,745 | 19,125 | 21,090 | 20,547 | 18,407 | 24,257 | 26,024 | 978.0,14745.0,19125.0,21090.0,20547.0,18407.0,24257.0,26024.0 |
| Creditors | 22,706 | 5,492 | 2,799 | 2,572 | 2,327 | 1,818 | 1,841 | 415 | 22706.0,5492.0,2799.0,2572.0,2327.0,1818.0,1841.0,415.0 |
| Net assets (liabilities) | 978 | 14,745 | 19,125 | 21,090 | 20,547 | 18,407 | 24,257 | 26,024 | 978.0,14745.0,19125.0,21090.0,20547.0,18407.0,24257.0,26024.0 |