Smudge Building Developments Limited in Bristol, BS48 1LE

Description

Data updated on: 01-11-2023

Based in Myrtle Rose Bristol Road, Bristol BS48 1LE Smudge Building Developments Limited is categorised as a Private Limited Company issued a 04360045 Companies House Reg No. This firm was founded 22 years ago. Launched as Virtuosity (UK), this business used the business name up till 2003-09-24, when it was changed to Smudge Building Developments Limited. This enterprise's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents describe the period up to 28th February 2022 and the most current annual confirmation statement was released on 24th January 2023.

There is a group of two directors running this limited company at the moment, namely Alison S. and James S. who have been carrying out the directors responsibilities since 2022. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Alison S. as a secretary for the last twenty two years.

Previous company's names
Smudge Building Developments Limited 2003-09-24
Virtuosity (UK) Limited 2002-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 864	144 542	222 233	324 659	413 287

Balance Sheet
Cash Bank In Hand	1	5 596	74 381	175 954	221 183
Cash Bank On Hand					221 183	301 937	293 453	315 307	495 269	576 472	270 323	978 760
Current Assets	42 790	108 411	165 237	252 026	326 786	401 329	413 087	465 714	552 912	611 472	394 964	1 014 896
Debtors	6 810	56 317	51 036	37 534	36 332	35 622	54 634	89 152	7 295		62 384	11 447
Net Assets Liabilities					413 287	494 017	688 998	820 174	858 643	916 270	952 207	1 018 574
Net Assets Liabilities Including Pension Asset Liability	79 864	144 542	222 233	324 659	413 287
Other Debtors					326		5 976	83 745			127	169
Property Plant Equipment					846 957	848 055	864 462	20 455	15 044	42 831	48 630
Stocks Inventory	35 979	46 498	39 820	38 538	69 271
Tangible Fixed Assets	842 815	845 385	844 248	847 428	846 957
Total Inventories					69 271	63 770	65 000	61 255	50 348	35 000	62 257	24 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 862	144 540	222 231	324 657	413 285
Shareholder Funds	79 864	144 542	222 233	324 659	413 287

Other Financial Data
Accrued Liabilities					1 883	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					47 366	50 656	53 096	60 596	48 481	59 430	72 631	74 244
Additional Provisions Increase From New Provisions Recognised								19 800	-1 854
Average Number Employees During Period						3	3	3	3	3	2	3
Bank Borrowings Overdrafts					501 288	501 288	643 470	643 470	643 469	668 041	662 419	652 645
Corporation Tax Payable					22 141	19 865	42 068
Creditors					643 470	643 470	643 470	643 470	643 469	668 041	662 419	652 645
Creditors Due After One Year	643 468	643 470	643 470	643 470	643 470
Creditors Due Within One Year	162 273	165 784	143 782	131 325	116 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 526			11 621
Disposals Investment Property Fair Value Model												451 632
Disposals Property Plant Equipment									17 526			17 000
Fixed Assets							1 030 015	1 136 004	1 115 044	1 142 831	1 420 262	950 017
Increase From Depreciation Charge For Year Property Plant Equipment						3 290	2 440	7 159	5 411	10 949	13 201	13 234
Investment Property							1 005 553	1 115 549	1 100 000	1 100 000	1 371 632	920 000
Investment Property Fair Value Model							1 005 553	1 115 549	1 100 000	1 100 000	1 371 632	920 000
Net Current Assets Liabilities	-119 483	-57 373	21 455	120 701	209 800	289 432	302 453	347 440	405 014	459 426	212 310	739 148
Number Shares Allotted		2		2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					4 822	4 739	12 799	18 343	37 519	48 547	100 688	172 417
Other Taxation Social Security Payable					7 501	13 144	4 296	26 719	52 749	47 810	38 223	55 696
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					894 323	898 711	917 558	81 051	63 525	102 261	121 261	104 261
Provisions								19 800	17 946	17 946	17 946	17 946
Provisions For Liabilities Balance Sheet Subtotal								19 800	17 946	17 946	17 946	17 946
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 811		5 787	2 117
Tangible Fixed Assets Cost Or Valuation	880 646	885 457	886 419	892 206	894 323
Tangible Fixed Assets Depreciation	37 831	40 072	42 171	44 778	47 366
Tangible Fixed Assets Depreciation Charged In Period		2 241		2 607	2 588
Total Additions Including From Business Combinations Property Plant Equipment						4 388	18 847	3 493		38 736	19 000
Total Assets Less Current Liabilities	723 332	788 012	865 703	968 129	1 056 757	1 137 487	1 154 468	1 483 444	1 520 058	1 602 257	1 632 572	1 689 165
Trade Creditors Trade Payables					37 364	66 894	47 374	73 212	57 630	50 897	37 354	41 246
Trade Debtors Trade Receivables					36 006	35 622	54 634	5 407	7 295		62 257	11 278
Additions Other Than Through Business Combinations Investment Property Fair Value Model											271 632