Jr & Al Smith Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-03-31 · GBP
Net assets
£131,913
Cash
£9,336
Turnover
—
Profit / loss
—
Current assets
£335,022
Creditors < 1 year
£132,369
Equity
£131,913
Average employees
9
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £131,913 | £121,068 | £64,413 | £44,733 | £62,566 | £88,716 | £118,762 | £98,750 | £100,228 | £90,840 |
| Equity | £131,913 | £121,068 | £64,413 | £44,733 | £62,566 | £88,716 | £118,762 | £98,750 | £100,228 | £90,840 |
| Assets | ||||||||||
| Fixed assets | £22,947 | £28,860 | £38,838 | £51,784 | £106,545 | £174,582 | £147,562 | £199,111 | £241,970 | £267,606 |
| Intangible assets | — | — | — | £0 | £37,500 | £87,500 | £137,500 | — | — | — |
| Property, plant & equipment | £22,947 | £28,860 | £38,838 | £51,784 | £69,045 | £87,082 | £10,062 | £11,611 | £4,470 | £5,106 |
| Current assets | £335,022 | £279,944 | £210,156 | £162,727 | £157,906 | £162,719 | £176,127 | £154,431 | £180,501 | £160,052 |
| Cash at bank | £9,336 | £1,546 | £65,246 | £17,605 | £24,845 | £24,798 | £25,454 | £4,596 | £65,954 | £58,059 |
| Debtors | £289,372 | £242,084 | £108,596 | £111,122 | £99,256 | £104,116 | £115,222 | £115,691 | £74,212 | £69,656 |
| Stock | £36,314 | £36,314 | £36,314 | £34,000 | £33,805 | £33,805 | £35,451 | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £132,369 | £142,949 | £177,202 | — | — | — | — | £244,141 | £321,349 | £336,818 |
| Creditors after one year | £87,982 | £39,352 | — | — | — | — | — | £8,329 | £0 | — |
| Provisions | — | — | — | £9,839 | £13,118 | £17,416 | £2,012 | £2,322 | £894 | £0 |
| Net current assets | £202,653 | £136,995 | £32,954 | £2,788 | −£30,861 | −£65,776 | −£21,152 | −£89,710 | −£140,848 | −£176,766 |
| Assets less current liabilities | £225,600 | £165,855 | £71,792 | £54,572 | £75,684 | £108,806 | £126,410 | £109,401 | £101,122 | £90,840 |
| People & pay | ||||||||||
| Average employees | 9 | 9 | 9 | 8 | 10 | 11 | 12 | — | — | — |
| Source evidence | 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 chargesRegister status requires review: Dissolved.
All Assets · created 2020-04-01
—
OutstandingShow 3 satisfied / released
All Assets · created 2019-09-11 · satisfied 2020-04-02
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SatisfiedUnknown · created 2013-10-01 · satisfied 2019-11-15
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SatisfiedAll Assets · created 2013-10-01 · satisfied 2019-11-15
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Satisfied