Sm Distribution (bristol) Limited in Bristol, BS36 2AQ

Description

Data updated on: 12-07-2017

2009 marks the founding of Sm Distribution (bristol) Limited, a firm that was situated at 367b Church Road, Frampton Cotterell, Bristol. The company was registered on 2009-02-24. The registration number was 06828603 and its zip code was BS36 2AQ. This firm had been present on the British market for approximately 8 years up until 2017-05-23.

The directors were: Steven M. assigned this position in 2009 and Stephen M. assigned this position 15 years ago.

Executives who had control over the firm were as follows: Steven M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	106 467	73 648	69 997	46 983	2

Balance Sheet
Cash Bank In Hand	68 252	17 618	9 313	2 737	6 691
Current Assets	146 091	97 907	102 729	86 884	24 934
Debtors	77 839	80 289	93 416	84 147	18 243
Net Assets Liabilities Including Pension Asset Liability	106 467	73 648	69 997	46 983	2
Tangible Fixed Assets	22 624	22 102	16 418	12 313	4 882

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	106 465	73 646	69 995	46 981
Shareholder Funds	106 467	73 648	69 997	46 983	2

Other Financial Data
Creditors Due Within One Year	57 723	41 941	45 866	49 751	29 814
Net Current Assets Liabilities	88 368	55 966	56 863	37 133	-4 880
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 525	4 420	3 284	2 463
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 985
Tangible Fixed Assets Cost Or Valuation	34 153	41 138	41 138	41 138	22 793
Tangible Fixed Assets Depreciation	11 529	19 036	24 720	28 825	17 911
Tangible Fixed Assets Depreciation Charged In Period		7 507	5 684	4 105	3 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 991
Tangible Fixed Assets Disposals					18 345
Total Assets Less Current Liabilities	110 992	78 068	73 281	49 446	2

Company staff

Steven M.

Role: Director

Appointed: 24 February 2009

Latest update: 17 March 2024

Stephen M.

Role: Director

Appointed: 24 February 2009

Latest update: 17 March 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	01 March 2018
Confirmation statement last made up date	15 February 2017

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Sm Distribution (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Stephen M.

Graham S.

People with significant control

Steven M.

Stephen M.

Accounts Documents

Company filings

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