J. And J. Smith (Hotels) Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-04-03 · GBP
Net assets
£1,017,365
Cash
£0
Turnover
£779,089
Profit / loss
£210,259
Current assets
£1,017,365
Creditors < 1 year
—
Equity
£1,017,365
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-04-03 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,017,365 | £816,556 | £663,767 | £614,946 | £606,730 | £533,590 | £499,345 | £443,081 | £397,947 |
| Equity | £1,017,365 | £816,556 | £663,767 | £614,946 | £606,730 | £533,590 | £499,345 | £443,081 | £397,947 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | £983,918 | £1,016,759 |
| Property, plant & equipment | £0 | £856,947 | £890,431 | £917,053 | £953,405 | £982,033 | £968,925 | £983,918 | £1,016,759 |
| Current assets | £1,017,365 | £275,270 | £144,140 | £148,208 | £113,131 | £61,512 | £70,196 | £65,556 | £70,066 |
| Cash at bank | £0 | £240,782 | £122,289 | £123,068 | £90,711 | £38,871 | £25,891 | £5,710 | £1,059 |
| Debtors | £1,017,365 | £27,095 | £8,851 | £12,454 | £12,820 | £13,183 | £34,887 | £49,452 | £57,871 |
| Stock | £0 | £7,393 | £13,000 | £12,686 | £9,600 | £9,458 | £9,418 | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | £130,617 | £198,480 | £166,359 | £176,387 | £174,759 | — | — |
| Creditors after one year | — | — | £225,000 | £234,990 | £274,772 | £313,564 | £348,408 | — | — |
| Provisions | £0 | £13,688 | — | — | — | — | — | £14,937 | £15,888 |
| Net current assets | £1,017,365 | £124,874 | £13,523 | −£50,272 | −£53,228 | −£114,875 | −£104,563 | −£141,358 | −£185,985 |
| Assets less current liabilities | £1,017,365 | £981,821 | £903,954 | £866,781 | £900,177 | £867,158 | £864,362 | £842,560 | £830,774 |
| Profit & loss | |||||||||
| Turnover | £779,089 | £737,351 | — | — | — | — | — | — | — |
| Gross profit | £646,432 | £607,289 | — | — | — | — | — | — | — |
| Operating profit | £250,025 | £220,630 | — | — | — | — | — | — | — |
| Profit before tax | £246,251 | £214,502 | — | — | — | — | — | — | — |
| Profit / loss | £210,259 | £168,989 | — | — | — | — | — | — | — |
| People | |||||||||
| Average employees | 0 | 18 | 18 | 18 | 21 | 17 | 17 | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.