J. J. Smith & Co. (Woodworking Machinery) Limited

Wholesale of other machinery and equipment · Kirkby

ActiveUnited KingdomIncorporated 1938Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£2,673,016

Cash

£2,231,145

Turnover

—

Profit / loss

£504,974

Current assets

£4,439,293

Creditors < 1 year

£2,268,227

Equity

£2,673,016

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2023-01-01GBP · company	2022-12-31GBP · unknown	2022-01-01GBP · unknown
Balance sheet
Net assets	£2,673,016	£2,572,084	£2,464,463	£2,464,463	—
Equity	£2,673,016	£2,572,084	£2,464,463	£2,464,463	£2,219,000
Assets
Fixed assets	£589,514	£676,118	—	£476,865	—
Intangible assets	£7,021	£14,044	—	£21,067	—
Property, plant & equipment	£582,493	£662,074	—	£455,798	—
Current assets	£4,439,293	£4,274,992	—	£5,525,044	—
Cash at bank	£2,231,145	£2,058,551	—	£2,195,346	—
Stock	£1,572,078	£1,785,728	—	£1,978,004	—
Liabilities
Creditors within one year	£2,268,227	£2,549,161	—	£3,791,468	—
Creditors after one year	£30,861	£39,776	—	—	—
Provisions	−£56,703	−£142,089	—	−£97,978	—
Net current assets	£2,171,066	£1,725,831	—	£1,733,576	—
Assets less current liabilities	£2,760,580	£2,401,949	—	£2,210,441	—
Profit & loss
Profit / loss	£504,974	£148,913	—	£307,755	—
People
Average employees	43	40	—	38	—
Source evidence	View filing	View filing	View filing	View filing	View filing