Smf Services (southwest) Limited in Bristol, BS16 3PJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Smf Services (southwest) Limited. The firm was originally established sixteen years ago and was registered with 06553625 as the reg. no. The office of this company is situated in Bristol. You may visit it at 19 Russell Road, Fishponds. The firm is known under the name of Smf Services (southwest) Limited. Moreover it also was registered as Blackhart up till it was replaced sixteen years ago. This business's principal business activity number is 43390 - Other building completion and finishing. 2022-03-31 is the last time when company accounts were reported.

Currently, the limited company is supervised by a single managing director: Simon F., who was appointed 16 years ago. Since 2008-04-03 Hanover Directors Limited, had been supervising this specific limited company till the resignation in 2008. Moreover, the managing director's duties are constantly aided with by a secretary - Paula F., who was appointed by this specific limited company in 2008.

Previous company's names
Smf Services (southwest) Limited 2008-05-01
Blackhart Limited 2008-04-03

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 923	6 665	9 113	9 621	16 586

Balance Sheet
Current Assets	30 035	21 537	26 764	27 167	34 776	31 770	25 818	36 106	24 749	45 692	39 798	39 343
Net Assets Liabilities									7 229	15 134	13 853	13 803
Cash Bank In Hand	5 204	5 064	4 620	163	3 869
Cash Bank On Hand					3 869	13 351	6 355	9 227	7 695	23 959	13 415
Debtors	24 831	16 473	22 144	27 004	30 907	18 419	19 463	26 879	17 054	21 733	26 383
Intangible Fixed Assets	7 200
Other Debtors					17 934	13 164	13 076	17 995	17 054	14 227	15 565
Property Plant Equipment					267	179	134	1 362	1 289	1 706	1 394
Tangible Fixed Assets	47	35	591	397	267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 922	6 664	9 112	9 620	16 585
Shareholder Funds	18 923	6 665	9 113	9 621	16 586

Other Financial Data
Description Principal Activities												43 390
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 285	3 685
Average Number Employees During Period						2	2	3	3	2	2	2
Creditors					18 457	18 561	18 605	25 062	18 809	10 000	8 296	16 393
Fixed Assets	7 247	35	591	397	267	179	134	1 362	1 289	1 706	1 394	1 418
Net Current Assets Liabilities	11 676	6 630	8 522	9 224	16 319	13 210	7 213	11 044	5 940	23 428	20 755	22 950
Provisions For Liabilities Balance Sheet Subtotal											8 764
Total Assets Less Current Liabilities	18 923	6 665	9 113	9 621	16 586	13 389	7 347	12 406	7 229	25 134	22 149	24 368
Amount Specific Advance Or Credit Directors					4 478	4 478
Amount Specific Advance Or Credit Made In Period Directors					4 478
Accumulated Amortisation Impairment Intangible Assets					36 000	36 000	36 000	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment					726	814	859	1 313	1 742	2 311	2 776
Creditors Due Within One Year	18 359	14 907	18 242	17 943	18 457
Increase From Depreciation Charge For Year Property Plant Equipment						88	45	454	429	569	465
Intangible Assets Gross Cost					36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	36 000	36 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		7 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Number Shares Allotted		1	1	1	1
Other Creditors					5 535	5 035	6 202	5 996	6 106	10 000	8 296
Other Taxation Social Security Payable					12 922	13 526	12 403	19 066	12 685	15 779	13 057
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					993	993	993	2 675	3 031	4 017	4 170
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			843
Tangible Fixed Assets Cost Or Valuation	150	150	993	993
Tangible Fixed Assets Depreciation	103	115	402	596	726
Tangible Fixed Assets Depreciation Charged In Period		12	287	194	130
Total Additions Including From Business Combinations Property Plant Equipment								1 682	356	986	153
Trade Creditors Trade Payables						-1			18	19	20
Trade Debtors Trade Receivables					12 973	5 255	6 387	8 884		7 506	10 818
Advances Credits Directors					4 478