J. & G. Smart (Holdings) Limited
Other manufacturing n.e.c. · Birmingham
ActiveUnited KingdomIncorporated 1988Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£813,531
Cash
£296
Turnover
—
Profit / loss
—
Current assets
£296
Creditors < 1 year
£554,190
Equity
£813,531
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £813,531 | £999,106 | £1,000,923 | £1,004,929 | £1,008,320 | £1,009,352 | £1,010,358 | £1,011,358 | £1,011,858 | £1,012,358 | — | — |
| Equity | £813,531 | £999,106 | £1,000,923 | £1,004,929 | £1,008,320 | £1,009,352 | £1,010,358 | £1,011,358 | £1,011,858 | £1,012,358 | £1,011,228 | £1,011,728 |
| Assets | ||||||||||||
| Current assets | £296 | £185,296 | £186,548 | £190,019 | £187,910 | £187,942 | £190,761 | £189,279 | £189,279 | £195,794 | £193,914 | £196,727 |
| Cash at bank | £296 | £296 | £1,548 | £5,019 | £2,910 | £2,942 | £5,761 | £4,279 | £4,279 | £10,794 | £7,454 | £10,267 |
| Debtors | £0 | £185,000 | £185,000 | £185,000 | £185,000 | £185,000 | £185,000 | £185,000 | £185,000 | — | £186,460 | £186,460 |
| Liabilities | ||||||||||||
| Creditors within one year | £554,190 | £553,625 | £553,090 | £552,590 | £547,590 | £546,590 | £548,403 | — | — | — | £550,686 | £552,999 |
| Creditors after one year | £2,575 | £2,565 | £2,535 | £2,500 | £2,000 | £2,000 | £2,000 | — | — | — | £2,000 | £2,000 |
| Net current assets | −£553,894 | −£368,329 | −£366,542 | −£362,571 | −£359,680 | −£358,648 | −£357,642 | −£356,642 | −£356,142 | −£355,642 | −£356,772 | −£356,272 |
| Assets less current liabilities | £816,106 | £1,001,671 | £1,003,458 | £1,007,429 | £1,010,320 | £1,011,352 | £1,012,358 | £1,013,358 | £1,013,858 | £1,014,358 | £1,013,228 | £1,013,728 |
| People & pay | ||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2023-10-05
—
OutstandingAll Assets · created 1992-03-12
All monies
Outstanding