J.a.smith(Waterlooville)Limited

Construction of commercial buildings · Portsmouth

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

£1,088,376

Cash

£84,877

Turnover

—

Profit / loss

—

Current assets

£113,826

Creditors < 1 year

—

Equity

£1,088,376

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-06-30Company	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30
Balance sheet
Net assets	£1,088,376	£1,058,539	£1,060,908	£1,003,427	£1,005,169	£980,135	£1,443,461	£1,427,115	£1,467,808	£1,001,081	—	£919,567	£955,644	£937,059	£932,822	£938,127	£955,132
Equity	£1,088,376	£1,058,539	£1,060,908	£1,003,427	£1,005,169	£980,135	£1,443,461	£1,427,115	£1,467,808	£1,001,081	£962,567	£919,567	£955,644	£937,059	£932,822	£938,127	£955,132
Assets
Fixed assets	£1,666,372	£1,584,658	£1,585,709	£1,507,311	£1,511,943	£1,513,995	£1,694,791	£1,690,353	£1,691,846	£1,201,792	—	£1,198,408	£1,021,768	£1,021,257	£890,798	£890,811	£560,076
Property, plant & equipment	£12,330	£3,616	£4,667	£5,834	£6,901	£8,953	£9,791	£5,353	£6,846	£3,824	£1,198,320	£1,198,408	£1,021,768	£1,021,257	£890,798	£890,811	£560,076
Current assets	£113,826	£152,568	£93,721	£110,710	£120,832	£106,778	£68,620	£67,227	£84,990	£90,888	£39,149	£20,934	£41,422	£26,579	£55,588	£68,799	£415,124
Cash at bank	£84,877	£105,971	£36,325	£37,900	£19,818	£48,031	£8,745	£22,988	£32,622	£32,591	£37,234	£18,242	£27,963	£19,176	£55,158	£68,514	£415,085
Debtors	£28,949	£46,597	£57,396	£72,810	£101,014	£58,747	£59,875	£44,239	£52,368	—	£1,915	£2,692	£13,459	£7,403	£430	£285	£39
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£45,144	£17,008	—	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£245,729	£257,894	—	—	—	—	—	—
Provisions	£98,351	£59,940	£59,894	£45,203	£45,323	£45,796	£80,915	£79,055	£39,623	−£726	—	—	—	—	—	—	—
Net current assets	£47,347	£66,715	−£430	£45,417	£51,811	£19,466	£29,875	£31,089	£39,631	£45,744	£22,141	−£7,695	£27,936	£12,162	£42,024	£47,316	£395,056
Assets less current liabilities	£1,713,719	£1,651,373	£1,585,279	£1,552,728	£1,563,754	£1,533,461	£1,724,666	£1,721,442	£1,731,477	£1,247,536	£1,220,461	£1,190,713	£1,049,704	£1,033,419	£932,822	£938,127	£955,132
People
Average employees	2	2	2	2	2	3	3	2	2	2	—	—	—	—	—	—	—
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