Sos Smalley Limited

Active06943747 Private limited company
Incorporated
25 June 2009 (17 years)
Industry
Window cleaning services (81221)
Directors
David James Smalley
Derek Smalley
Owned by
David James Smalley
Derek Smalley
Accounts type
Micro entity
Region
South East
Address
The Well House
4
Herriard Park
Basingstoke
RG25 2PL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
25 June 2027
Last conf. stmt
11 June 2026

Officers 3 active

Officer details are public data from the Companies House register.

Smalley, Jennifer Claire, Mrs.
Secretary · Appointed 25 June 2009
Other
Smalley, David James, Mr.
Director · Appointed 25 June 2009
British
Born June 1976 (50)
Smalley, Derek, Mr.
Director · Appointed 25 June 2009
British
Born August 1955 (71)
Officer history (3 former)
25 June 2009
Appointed Smalley, Jennifer Claire, Mrs. as Secretary
25 June 2009
Appointed Smalley, David James, Mr. as Director
25 June 2009
Appointed Smalley, Derek, Mr. as Director
25 June 2009
Appointed Bhardwaj, Ashok as Secretary
25 June 2009
Resigned Bhardwaj, Ashok as Secretary
25 June 2009
Appointed Shah, Ela Jayendra as Director
25 June 2009
Resigned Shah, Ela Jayendra as Director
25 June 2009
Appointed Bhardwaj Corporate Services Limited as Corporate Director
25 June 2009
Resigned Bhardwaj Corporate Services Limited as Corporate Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David James Smalley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1976 (50)
Derek Smalley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1955 (71)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£12,858
Employees
2
Debt Ratio
68%
Current Ratio
1.0x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 (£5,796) £6,726 (£8,617) £129 (£10,181) £112 £12,858
Balance sheet detail
2025202420232022202120202019
Fixed Assets£32,578£10,434£15,416£32,108£48,430£66,942£63,801
Current Assets£7,526£11,299£8,944£34,780£42,657£27,253£9,317
Creditors (< 1 year)£7,644£17,099£24,419£59,984£84,120£61,838£75,515
Creditors (> 1 year)£18,745£3,705£10,213£7,685£17,613£27,958£814
Net Current Assets(£118)(£5,800)(£14,609)(£23,269)(£38,459)(£30,513)(£66,198)
Net Assets£12,858£112(£10,181)£129(£8,617)£6,726(£5,796)
Shareholder Funds£12,858£112(£10,181)£129(£8,617)£6,726(£5,796)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 June 2026Confirmation statement with updates11 June 2026
31 March 2026Micro company accounts30 June 2025
23 September 2025Registered office address changed
19 June 2025Confirmation statement with updates11 June 2025
27 March 2025Micro company accounts30 June 2024
Show all recent filings

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