Smith Goodfellow Limited
Other service activities n.e.c. · Stockport
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£184,608
Cash
£57,698
Turnover
—
Profit / loss
—
Current assets
£261,271
Creditors < 1 year
—
Equity
£184,608
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £184,608 | £198,345 | £197,708 | £162,181 | £152,327 | £81,280 | — | — | — | £25,597 | £22,122 | £12,063 | £9,113 | £8,324 | £20,107 | £10,760 |
| Equity | £184,608 | £198,345 | £197,708 | £162,181 | £152,327 | £81,280 | £54,628 | £35,774 | £30,867 | £25,597 | £22,122 | £12,063 | £9,113 | £8,324 | £20,107 | £10,760 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £27,793 | £30,638 | £5,025 | £4,915 | £4,564 | £3,433 |
| Property, plant & equipment | £7,943 | £7,620 | £8,344 | £7,250 | £22,709 | £25,705 | £29,747 | £36,821 | £24,990 | £24,116 | £27,793 | £30,638 | £5,025 | £4,915 | £4,564 | £3,433 |
| Current assets | £261,271 | £335,638 | £272,587 | £241,416 | £238,804 | £139,671 | £99,685 | £86,496 | £66,495 | £64,302 | £58,534 | £51,264 | £39,470 | £24,038 | £42,232 | £30,070 |
| Cash at bank | £57,698 | £88,528 | £98,429 | £96,549 | £157,316 | £35,950 | £5,474 | £1,098 | £54 | £119 | £80 | £29 | £128 | £53 | £21,900 | £10,526 |
| Debtors | £203,573 | £247,110 | £174,158 | £144,867 | £81,488 | £103,721 | £94,211 | £85,398 | £66,441 | £64,183 | £58,454 | £51,235 | £39,342 | £23,985 | £20,332 | £19,544 |
| Liabilities | ||||||||||||||||
| Provisions | — | — | — | — | — | — | — | — | — | £111 | £111 | £111 | £110 | £351 | £343 | £343 |
| Net current assets | £179,104 | £203,164 | £211,753 | £186,598 | £179,618 | £55,575 | £24,881 | −£1,047 | £5,877 | £1,592 | −£5,560 | −£18,464 | £4,198 | £3,760 | £15,886 | £7,670 |
| Assets less current liabilities | £187,047 | £210,784 | £220,097 | £193,848 | £202,327 | £81,280 | £54,628 | £35,774 | £30,867 | £25,708 | £22,233 | £12,174 | £9,223 | £8,675 | £20,450 | £11,103 |
| People & pay | ||||||||||||||||
| Average employees | 9 | 9 | 10 | 7 | 7 | 8 | 7 | 6 | 3 | — | — | — | — | — | — | — |
| 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
2 outstanding chargesAll Assets · created 1999-04-14
All monies
OutstandingAll Assets · created 1986-02-10
PRINCIPAL SUMS AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER THE TERMS OF THE CHARGE.
OutstandingShow 1 satisfied / released
All Assets · created 1982-08-31 · satisfied 1989-09-09
All monies
Satisfied