{ "company_number": "06353322", "name": "Service Management Group Limited", "url": "/company/06353322", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-08-28", "dissolved_on": null, "sic_codes": [ { "code": "73200", "description": "Market research and public opinion polling", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/73200" } ], "registered_address": { "id": 2321917, "url": "/address/2321917", "line1": "C/O BRYAN CAVE LEIGHTON PAISNER LLP GOVERNOR'S HOUSE", "line2": "5 LAURENCE POUNTNEY HILL", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC4R 0BR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "SMALL", "filings": [ { "url": "/company/06353322/accounts/2024-12-31", "pdf_url": "/company/06353322/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "27479031.00", "debtors": "2103980.00", "cash_bank_in_hand": "1111357.00", "current_assets": "3215337.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1228781.00", "total_assets_less_current_liabilities": "28707812.00", "net_assets_liabilities": "28707812.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "285909.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/06353322/accounts/2023-12-31", "pdf_url": "/company/06353322/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": null, "debtors": "2243094.00", "cash_bank_in_hand": "1297452.00", "current_assets": "3540546.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2061622.00", "total_assets_less_current_liabilities": "2061622.00", "net_assets_liabilities": "2061622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06353322/accounts/2022-12-31", "pdf_url": "/company/06353322/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": null, "debtors": "2611593.00", "cash_bank_in_hand": "619923.00", "current_assets": "3231516.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1890156.00", "total_assets_less_current_liabilities": "1890156.00", "net_assets_liabilities": "1845013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06353322/accounts/2021-12-31", "pdf_url": "/company/06353322/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "57601.00", "debtors": "2359883.00", "cash_bank_in_hand": "1054302.00", "current_assets": "3414185.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1526113.00", "total_assets_less_current_liabilities": "1583714.00", "net_assets_liabilities": "1527214.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/06353322/accounts/2020-12-31", "pdf_url": "/company/06353322/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "67941.00", "debtors": "2247278.00", "cash_bank_in_hand": "2121929.00", "current_assets": "4369207.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2941677.00", "total_assets_less_current_liabilities": "3009618.00", "net_assets_liabilities": "1087512.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/06353322/accounts/2019-12-31", "pdf_url": "/company/06353322/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "84719.00", "debtors": "2974171.00", "cash_bank_in_hand": "1554068.00", "current_assets": "4528239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2459413.00", "total_assets_less_current_liabilities": "2544132.00", "net_assets_liabilities": "894706.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/06353322/accounts/2018-12-31", "pdf_url": "/company/06353322/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "58255.00", "debtors": "2521888.00", "cash_bank_in_hand": "849799.00", "current_assets": "3371687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2148722.00", "total_assets_less_current_liabilities": "2206977.00", "net_assets_liabilities": "600503.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/06353322/accounts/2017-12-31", "pdf_url": "/company/06353322/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Service Management Group Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32526.00", "debtors": "1608682.00", "cash_bank_in_hand": "853996.00", "current_assets": "2462678.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1600235.00", "total_assets_less_current_liabilities": "1632761.00", "net_assets_liabilities": "447379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "176964.00", "tax_on_profit": "48220.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzE4NDYyMTgxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzE1MzcwNDEyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzEzMTYzMTY0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzEwODk3NTQ5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzA4NjMwNDI3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzA2MjczMjMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzA0NDUwNjI5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MzAyNDQxMDUzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06353322/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history/MjAzNTk1MTk2NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06353322/filing-history" }, "confirmation_statement": { "next_due": "2026-09-11", "last_made_up": "2025-08-28" }, "officers": [], "psc": [ { "name": "Mr Andrew Fromm", "kind": "individual-person-with-significant-control", "person_url": "/person/346043", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-08-28", "nationality": "American", "country_of_residence": "United States", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }