Sbm Consultancy (bristol) Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Started with Reg No. 08707313 11 years ago, Sbm Consultancy (bristol) Limited is a Private Limited Company. The business present registration address is Suite 1 Liberty House, South Liberty Lane Bristol. This firm's declared SIC number is 74902 and their NACE code stands for Quantity surveying activities. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-26.

David F. is the enterprise's only director, who was formally appointed in 2013.

David F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	538	716

Balance Sheet
Cash Bank In Hand	8 274	229
Cash Bank On Hand		229	676	4 218	2 972	73	15 175	813	451
Current Assets	18 690	39 807	57 079	68 214	54 227	56 751	70 957	111 280	131 184
Debtors	10 416	39 578	56 403	63 996	51 255	56 678	55 782	110 467	130 733
Net Assets Liabilities		716	369	234	164	590	442	-1 799	211
Net Assets Liabilities Including Pension Asset Liability	538	716
Property Plant Equipment		442	296	4 922	3 676	10 745	7 991	4 453	3 308
Tangible Fixed Assets		442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	438	616
Shareholder Funds	538	716

Other Financial Data
Accrued Liabilities		651	651	651	650	647	650	649	1 718
Accumulated Depreciation Impairment Property Plant Equipment		218	364	2 037	3 283	7 002	9 756	6 995	8 140
Average Number Employees During Period			1	1	2	2	2	2	1
Corporation Tax Payable		20 330	22 700	18 265	27 677	24 264	23 240	49 690	60 108
Creditors		39 445	56 947	4 292	3 059	1 793	527	117 417	134 261
Creditors Due Within One Year	18 152	39 445
Dividends Paid			69 000	69 750		55 500	49 000	38 000	8 500
Finance Lease Liabilities Present Value Total				4 292	3 059	1 793	527
Increase Decrease In Property Plant Equipment				6 299
Increase From Depreciation Charge For Year Property Plant Equipment			146	1 673		3 719	2 754	1 545	1 145
Net Current Assets Liabilities	538	362	132	588	282	-7 795	-6 721	-6 137	-3 077
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100		100	100	100	100
Other Taxation Social Security Payable		-178	-66	169	285	130	234	974	1 111
Par Value Share	1	1	1	1		1	1	1	1
Profit Loss			68 653	69 615		55 926	48 852	35 759	10 510
Property Plant Equipment Gross Cost		660	660	6 959	6 959	17 747	17 747	11 448
Provisions For Liabilities Balance Sheet Subtotal		88	59	984	735	567	301	115	20
Provisions For Liabilities Charges		88
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		660
Tangible Fixed Assets Cost Or Valuation		660
Tangible Fixed Assets Depreciation		218
Tangible Fixed Assets Depreciation Charged In Period		218
Total Additions Including From Business Combinations Property Plant Equipment				6 299		10 788
Total Assets Less Current Liabilities	538	804	428	5 510	3 958	2 950	1 270	-1 684	231
Trade Creditors Trade Payables		-2
Trade Debtors Trade Receivables		12 643	4 097	4 407	9 195	8 800	6 610	4 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 306
Disposals Property Plant Equipment								6 299

Company staff

David F.

Role: Director

Appointed: 26 September 2013

Latest update: 3 April 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	26 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sbm Consultancy (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

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