Smithparsons Partnership Ltd

Other building completion and finishing · 26-28 Church Bank, Bradford

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-10-31 · GBP · Company accounts

Net assets

£34,090

Cash

—

Turnover

—

Profit / loss

—

Current assets

£52,427

Creditors < 1 year

£192,359

Equity

£34,090

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2024-10-3112 months · Company	2023-10-3112 months · Company	2022-10-3111 months	2021-11-3013 months	2020-10-2912 months	2019-10-3012 months	2019-10-29	2018-10-3012 months	2017-10-30	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	2007-06-30	2006-06-30
Balance sheet
Net assets	£34,090	£46,677	£204,592	£268,056	£357,327	£313,364	—	£517,894	£506,667	£483,662	£544,029	£502,635	£469,061	£416,086	£402,635	£183,165	£1,460	£33,223	£3,351	−£9,838
Equity	£34,090	£46,677	£204,592	£268,056	£357,327	£313,364	£313,458	£517,894	£506,667	£483,662	£544,029	£502,635	£469,061	£416,086	£402,635	£183,165	£1,460	£33,223	£3,351	−£9,838
Assets
Fixed assets	£268,971	£297,051	£451,261	£496,155	£605,743	£421,602	—	£423,430	£420,988	£424,418	£510,061	£819,861	£530,525	£553,012	£483,633	£333,290	£373,745	£499,500	£315,000	£287,064
Intangible assets	—	—	£0	£0	£0	£0	—	£0	£0	£0	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	—	—	£6,890	£10,839	£12,049	£4,328	—	£6,156	£3,714	£7,144	£2,489	£109	£525	£1,188	£1,948	£230,790	£245	—	—	£287,064
Current assets	£52,427	£86,575	£178,706	£194,040	£266,698	£508,464	—	£810,448	£861,875	£981,876	£669,072	£604,504	£716,785	£413,998	£581,210	£670,072	£328,139	£251,750	£1,920	£24,269
Cash at bank	—	—	£35,388	£63,154	£95,252	£284,494	—	£145,771	£30,644	£25,255	£31,137	£309,514	£294,068	£180,563	£340,668	£387,040	£327,420	£187,171	£1,520	—
Debtors	—	—	£43,318	£30,886	£71,446	£123,970	—	£94,489	£131,231	£250,393	£206,204	£294,990	£422,717	£233,435	£240,542	£283,032	£719	£64,579	£400	£24,269
Stock	—	—	—	—	£100,000	£100,000	—	£570,188	£700,000	£706,228	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£192,359	£215,581	£254,200	£274,435	£349,797	—	—	—	—	—	£634,606	£886,114	£738,130	£506,373	£622,953	—	—	—	—	—
Creditors after one year	—	—	£145,002	£122,704	£135,262	—	—	—	—	—	£0	£35,594	£40,014	£44,313	£38,865	—	—	—	—	—
Provisions	—	—	£26,173	£25,000	£30,055	£292	—	£523	£706	£1,429	£498	£22	£105	£238	£390	£153	£51	—	—	—
Net current assets	−£137,592	−£127,143	−£75,494	−£80,395	−£83,099	£39,456	—	£254,128	£257,212	£242,510	£34,466	−£281,610	−£21,345	−£92,375	−£41,743	−£87,054	−£86,089	−£144,759	−£300,721	−£285,974
Assets less current liabilities	£131,379	£169,908	£375,767	£415,760	£522,644	£461,058	—	£677,558	£678,200	£666,928	£544,527	£538,251	£509,180	£460,637	£441,890	£246,236	£287,656	£354,741	£14,279	£1,090
Profit & loss
Profit / loss	—	—	£30,736	—	£223,869	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	2	2	2	2	2	2	—	2	—	—	—	—	—	—	—	—	—	—	—	—
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