Smith Engineering (Hull) Limited
Manufacture of flat glass · Hull
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£242,083
Cash
£16,960
Turnover
—
Profit / loss
—
Current assets
£241,440
Creditors < 1 year
£118,393
Equity
£242,083
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-10-31Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 | 2011-10-31 | 2010-10-31 | 2009-10-31 | 2008-10-31 | 2007-10-31 | 2006-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £242,083 | £223,111 | £175,588 | £168,975 | £149,612 | £122,684 | £104,905 | £86,040 | £29,590 | £10,632 | £696 | −£47,529 | −£113,380 | −£138,882 | −£163,905 | −£221,155 | −£165,481 | −£96,176 | −£149,616 | −£169,490 |
| Equity | £242,083 | £223,111 | £175,588 | £168,975 | £149,612 | £122,684 | £104,905 | £86,040 | £29,590 | £10,632 | £696 | −£47,529 | −£113,380 | −£138,882 | −£163,905 | −£221,155 | −£165,481 | −£96,176 | −£149,616 | −£169,490 |
| Assets | ||||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £78,585 | £79,113 | £80,046 | £74,634 | £69,146 |
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £119,036 | £138,633 | £169,565 | £191,614 | £198,505 | £218,571 | £243,570 | £266,261 | £218,538 | £215,645 | £220,662 | £218,358 | £214,782 | £71,915 | £80,179 | £78,585 | £79,113 | £80,046 | £74,634 | £69,146 |
| Current assets | £241,440 | £241,270 | £232,123 | £254,056 | £190,667 | £229,359 | £243,842 | £266,832 | £290,105 | £207,609 | £284,722 | £266,893 | £233,607 | £313,029 | £297,343 | £188,830 | £258,897 | £341,081 | £264,697 | £251,736 |
| Cash at bank | £16,960 | £24,140 | £34,832 | £10,290 | £13,757 | £47,695 | £12,895 | £14,085 | £15,602 | £24,675 | £19,209 | £10,834 | £1,285 | £15,448 | £36,834 | £6,658 | £620 | £17,452 | — | £9,376 |
| Debtors | £196,852 | £183,002 | £163,163 | £231,266 | £164,410 | £157,664 | £208,225 | £233,747 | £239,562 | £165,764 | £244,111 | £231,067 | £198,396 | £270,728 | £225,387 | £152,622 | £224,160 | £257,879 | £222,862 | £209,223 |
| Stock | — | — | — | — | £12,500 | £24,000 | £22,722 | £19,000 | £34,941 | £17,170 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £118,393 | £156,792 | — | £217,485 | — | — | — | — | — | — | £333,864 | £329,787 | £332,740 | £238,598 | £228,647 | — | — | — | — | — |
| Creditors after one year | — | — | — | £59,210 | — | — | — | — | — | — | £170,824 | £202,993 | £229,029 | £285,228 | £312,780 | — | — | — | — | — |
| Net current assets | £123,047 | £84,478 | £35,233 | £36,571 | £40,317 | £38,823 | £50,562 | £67,411 | £51,187 | −£13,664 | −£49,142 | −£62,894 | −£99,133 | £74,431 | £68,696 | −£44,405 | −£8,409 | £53,516 | £95 | −£238,636 |
| Assets less current liabilities | £242,083 | £223,111 | £204,798 | £228,185 | £238,822 | £257,394 | £294,132 | £333,672 | £269,725 | £201,981 | £171,520 | £155,464 | £115,649 | £146,346 | £148,875 | £34,180 | £70,704 | £133,562 | £74,729 | −£169,490 |
| People | ||||||||||||||||||||
| Average employees | 8 | 8 | 8 | 9 | 9 | 8 | 11 | 11 | 13 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | 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 2009-11-06
All monies
OutstandingAll Assets · created 2003-10-29
All monies
Outstanding