R.w. Smale (Northern) Ltd
Private Limited Company · Solihull
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
−£88,909
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
−£88,909
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28Company | 2024-02-28Company | 2023-02-28Company | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£88,909 | −£88,909 | −£88,909 | — | −£153,554 | −£193,066 | −£182,874 | −£190,663 | — | — | — | — | — | −£82,136 |
| Equity | −£88,909 | −£88,909 | −£88,909 | −£128,030 | −£153,554 | −£193,066 | −£182,874 | −£190,663 | −£171,056 | — | −£89,298 | −£81,699 | −£92,037 | −£82,136 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £811 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £217 | £429 | £505 | £593 | £531 | £488 | £689 | £811 |
| Current assets | — | — | — | — | — | — | £45,599 | £41,937 | £24,989 | — | £70,685 | £226,141 | £92,737 | £125,108 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £93 | £93 | £1,286 | £3,670 | £3,074 |
| Debtors | — | — | — | — | — | — | £40,022 | £39,437 | £22,489 | £36,568 | £66,892 | £220,029 | £85,867 | £119,059 |
| Stock | — | — | — | — | — | — | £5,577 | £2,500 | £2,500 | £2,500 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | £88,909 | £128,030 | £153,554 | £191,766 | £223,935 | — | — | — | £160,514 | £308,328 | £185,463 | £208,055 |
| Creditors after one year | — | — | — | — | £0 | £1,300 | £4,755 | — | — | — | — | — | — | — |
| Net current assets | −£88,909 | −£88,909 | −£88,909 | −£128,030 | −£153,554 | −£191,766 | −£178,336 | −£191,092 | −£171,561 | — | −£89,829 | −£82,187 | −£92,726 | −£82,947 |
| Assets less current liabilities | — | — | — | — | — | — | −£178,119 | −£190,663 | −£171,056 | — | −£89,298 | −£81,699 | −£92,037 | −£82,136 |
| People | ||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2010-11-24
All monies
Outstanding