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Company profile
SERVICE MANAGEMENT ASSOCIATION LIMITED
active • private-limited-guarant-nsc • Ground Floor South, Burford House,, Leppington, Bracknell, Berkshire, RG12 7WW, England
Company no.02661244Officers62Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 02661244
- Company Status
- active
- Type
- private-limited-guarant-nsc
- Date Of Creation
- 1991-11-07
- Registered Office
- Ground Floor South, Burford House,, Leppington, Bracknell, Berkshire, RG12 7WW, England
- Sic Codes
- activities of professional membership organisations
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£366,088
Equity
£119,777
Total liabilities
£246,311
Cash in bank
£233,255
Year-on-year movement
Quick comparison from the latest filed period.
2024-11-30
Equity
-£36.08k
-23.15%Cash in bank
-£32.31k
-12.17%Total assets
+£20.82k
+6.03%Total liabilities
-£56.90k
-30.04%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£366,088£59,889-£246,311
2021202220232024
Latest snapshot
Financial year2024
Statement date2024-11-30
Trade debtors£91,347
Trade creditors£90,702
Fixed assets£4,122
Current assets£361,966
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £103,685 | £311,089 | -£207,404 |
| 2022 | £96,233 | £330,477 | -£234,244 |
| 2023 | £155,859 | £345,267 | -£189,408 |
| 2024 | £119,777 | £366,088 | -£246,311 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 16 Dec 2025 | 5 Months |
| Confirmation Statement Submitted | 24 Nov 2025 | 6 Months |
| HOSANY, Rosh Resigned | 1 Oct 2025 | 8 Months |
| MCDONALD, Nathan Resigned | 1 Oct 2025 | 8 Months |
| GORDON, David Keith Appointed | 1 Oct 2025 | 8 Months |
| KINGSBURY, Christopher David Appointed | 1 Oct 2025 | 8 Months |
| Accounts Submitted | 29 Aug 2025 | 9 Months |
| HAMER, Jason Lee Appointed | 5 Dec 2024 | 1 Year |
| Confirmation Statement Submitted | 11 Nov 2024 | 1 Year |
| CHIFFI, Adrian Michael Resigned | 1 Oct 2024 | 1 Year |
| BRUSCH, Karen Elizabeth Resigned | 1 Oct 2024 | 1 Year |
| Accounts Submitted | 3 Jun 2024 | 2 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-no-updates | 2025-12-16 | Open PDF |
| replacement-filing-of-director-appointment-with-name | 2025-12-15 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-10-31 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-10-31 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-10-30 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-10-30 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-08-29 | Open PDF |
| appoint-person-director-company-with-name-date | 2024-12-09 | Open PDF |
| confirmation-statement-with-no-updates | 2024-11-11 | Open PDF |
| mortgage-satisfy-charge-full | 2024-10-29 | Open PDF |
| notification-of-a-person-with-significant-control | 2024-10-27 | Open PDF |
| cessation-of-a-person-with-significant-control | 2024-10-24 | Open PDF |