Smith Services Limited
Other service activities n.e.c. · Perth
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£541,730
Cash
£341,438
Turnover
—
Profit / loss
—
Current assets
£990,975
Creditors < 1 year
£581,451
Equity
£541,730
Average employees
33
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £541,730 | £372,051 | £291,958 | £287,448 | £51,374 | £9,645 | £30,825 | £24,037 | £31,649 | £36,709 | £30,372 |
| Equity | £541,730 | £372,051 | £291,958 | £287,448 | £51,374 | £9,645 | £30,825 | £24,037 | £31,649 | £36,709 | £30,372 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | £200,105 | £89,889 | £66,780 | £88,957 | £66,260 |
| Property, plant & equipment | £310,086 | £329,983 | £317,698 | £271,693 | £161,605 | £183,170 | £200,105 | £89,889 | £66,780 | £88,957 | £66,260 |
| Current assets | £990,975 | £578,757 | £434,104 | £578,753 | £341,026 | £259,125 | £214,107 | £166,897 | £141,946 | £196,562 | £232,757 |
| Cash at bank | £341,438 | £220,850 | £142,193 | £151,403 | £9,215 | £3,111 | — | £9,959 | — | — | — |
| Debtors | £641,519 | £348,469 | £283,213 | £418,652 | £316,531 | £207,755 | — | — | — | — | £222,671 |
| Stock | — | — | — | — | £15,280 | £48,259 | £11,401 | £8,074 | £14,915 | £8,710 | — |
| Liabilities | |||||||||||
| Creditors within one year | £581,451 | £330,812 | £339,540 | £530,048 | £324,540 | £318,642 | £255,046 | £232,749 | £177,077 | £248,810 | £268,645 |
| Creditors after one year | £129,715 | £157,712 | £72,139 | £32,950 | £126,717 | £114,008 | £128,341 | — | — | — | — |
| Provisions | £48,165 | £48,165 | £48,165 | £0 | — | — | — | — | — | — | — |
| Net current assets | £409,524 | £247,945 | £94,564 | £48,705 | £16,486 | −£59,517 | −£40,939 | −£65,852 | −£35,131 | −£52,248 | −£35,888 |
| Assets less current liabilities | £719,610 | £577,928 | £412,262 | £320,398 | £178,091 | £123,653 | £159,166 | £24,037 | £31,649 | £36,709 | £30,372 |
| People | |||||||||||
| Average employees | 33 | 31 | 30 | 28 | 23 | 23 | 20 | — | — | — | — |
| Source evidence | 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 2019-06-11
—
OutstandingShow 2 satisfied / released
All Assets · created 2011-08-26 · satisfied 2019-06-12
All monies
SatisfiedAll Assets · created 1987-07-22 · satisfied 2011-09-08
All monies
Satisfied