Smith Bros (Hebburn & Jarrow) Limited
Printing n.e.c. · Hebburn
ActiveUnited KingdomIncorporated 1922Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£351
Cash
—
Turnover
—
Profit / loss
—
Current assets
£30,557
Creditors < 1 year
£36,105
Equity
£351
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £351 | £5,097 | £9,294 | £11,733 | £12,094 | £3,427 | £3,427 | £14,223 | £33,287 | £31,838 | £37,607 | £41,988 | £61,418 | £74,234 | £83,375 | £96,537 |
| Equity | £351 | £5,097 | £9,294 | £11,733 | — | £3,427 | £3,427 | £14,223 | £33,287 | £31,838 | £37,607 | £41,988 | £61,418 | £74,234 | £83,375 | £96,537 |
| Assets | ||||||||||||||||
| Fixed assets | £16,298 | £18,397 | £20,529 | £20,645 | £20,786 | £21,168 | £21,168 | £21,424 | £21,737 | £22,118 | £97,582 | £98,149 | £98,456 | £99,320 | £100,400 | £101,750 |
| Intangible assets | — | — | — | — | £20,000 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £786 | — | — | — | — | — | — | £78,149 | £78,456 | £79,320 | £80,400 | £81,750 |
| Current assets | £30,557 | £13,297 | £18,225 | £24,407 | £46,601 | £15,202 | £15,202 | £18,474 | £17,969 | £16,022 | £8,178 | £7,138 | £4,005 | £12,973 | £19,130 | £25,235 |
| Cash at bank | — | — | — | — | £15,432 | — | — | — | — | — | — | £1,397 | £97 | £1,497 | £1,436 | £1,534 |
| Debtors | — | — | — | — | £26,009 | — | — | — | — | — | — | £4,391 | £2,558 | £10,126 | £15,844 | £19,845 |
| Stock | — | — | — | — | £5,160 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £36,105 | £7,177 | £22,239 | £2,291 | £15,543 | £32,943 | £32,943 | £54,121 | £72,993 | £69,978 | £68,153 | £42,369 | £41,043 | £38,059 | £36,155 | £30,448 |
| Creditors after one year | £10,399 | £19,420 | £25,021 | £31,028 | £39,750 | — | — | — | — | — | — | £20,930 | — | — | — | — |
| Net current assets | −£5,548 | £6,120 | £13,786 | £22,116 | £31,058 | −£17,741 | −£17,741 | −£35,647 | −£55,024 | −£53,956 | −£59,975 | −£35,231 | −£37,038 | −£25,086 | −£17,025 | −£5,213 |
| Assets less current liabilities | £10,750 | £24,517 | £34,315 | £42,761 | £51,844 | £3,427 | £3,427 | £14,223 | £33,287 | £31,838 | £37,607 | £62,918 | £61,418 | £74,234 | £83,375 | £96,537 |
| People & pay | ||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2014-03-11
—
OutstandingAll Assets · created 2012-11-22
All monies
OutstandingUnknown · created 1972-07-17
£4,500
Outstanding