Sm Babbage Ltd in Clevedon, BS21 6UW

Description

Data updated on: 01-11-2023

Sm Babbage came into being in 2014 as a company enlisted under no 09047404, located at BS21 6UW Clevedon at 3a Yeo Bank Business Park Kenn Road. The company has been in business for 10 years and its status at the time is active. The firm name is Sm Babbage Ltd. This enterprise's previous clients may remember the firm also as Sm Babbage Building & Landscape Contractors, which was in use up till 2014/05/22. This enterprise's SIC code is 41202 meaning Construction of domestic buildings. 2022-05-31 is the last time when the accounts were filed.

This company has just one managing director at present running the business, namely Shawn B. who's been carrying out the director's tasks for 10 years.

Shawn B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Sm Babbage Ltd 2014-05-22
Sm Babbage Building & Landscape Contractors Ltd 2014-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 310	13 185

Balance Sheet
Cash Bank In Hand	67 103	45 415
Cash Bank On Hand		45 415	94 619	101 895
Current Assets	71 688	49 360	108 529	106 568	161 046	159 148	225 675	275 734	393 034
Debtors		1 920	5 910
Net Assets Liabilities		13 185	70 787	81 155	118 296	152 219	514 124	587 455	682 200
Net Assets Liabilities Including Pension Asset Liability	11 310	13 185
Property Plant Equipment		11 261	32 820	24 615
Stocks Inventory	4 585	2 025
Tangible Fixed Assets	15 375	11 261
Total Inventories		2 025	8 000	4 673

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 210	13 085
Shareholder Funds	11 310	13 185

Other Financial Data
Accruals Deferred Income	4 655	2 475
Accumulated Depreciation Impairment Property Plant Equipment		5 631	16 572	24 777
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		3 958	384	792
Creditors		3 958	384	46 583	64 344	16 861	96 540	60 956	76 123
Creditors Due After One Year		3 958
Creditors Due Within One Year	68 023	38 425
Increase From Depreciation Charge For Year Property Plant Equipment			10 941	8 205
Net Current Assets Liabilities	3 665	8 460	44 915	59 985	96 702	142 287	129 135	214 778	316 911
Number Shares Allotted	100	100
Other Creditors		26 960	27 766	15 896
Other Taxation Social Security Payable		10 773	21 273	10 942
Par Value Share	1	1
Property Plant Equipment Gross Cost		16 892	49 392
Provisions For Liabilities Balance Sheet Subtotal		2 578	6 564	2 195	2 004	2 330	6 761	4 160	833
Provisions For Liabilities Charges	3 075	2 578
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 500	12 892
Tangible Fixed Assets Cost Or Valuation	20 500	16 892
Tangible Fixed Assets Depreciation	5 125	5 631
Tangible Fixed Assets Depreciation Charged In Period	5 125	4 631
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 125
Tangible Fixed Assets Disposals		16 500
Total Additions Including From Business Combinations Property Plant Equipment			32 500
Total Assets Less Current Liabilities	19 040	19 721	77 735	84 600	120 300	154 549	520 885	592 840	684 223
Trade Creditors Trade Payables			11 001	6 000
Trade Debtors Trade Receivables		1 920	5 910
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 250				1 225	1 190
Fixed Assets				24 615	23 598	12 262	391 750	378 062	367 312

Company staff

Shawn B.

Role: Director

Appointed: 20 May 2014

Latest update: 27 March 2024

People with significant control

Shawn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 26th June 2015
Start Date For Period Covered By Report	20 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th June 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Sm Babbage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn B.

People with significant control

Shawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

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Sm Babbage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn B.

People with significant control

Shawn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016