Smartvan Limited
Operation of warehousing and storage facilities for land transport activities · Barnet
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£17,682
Cash
—
Turnover
—
Profit / loss
—
Current assets
£147,704
Creditors < 1 year
—
Equity
£17,682
Average employees
3
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 | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown | 2011-01-31GBP · unknown | 2010-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £17,682 | −£30,068 | −£51,791 | −£52,016 | £1,793 | £16,213 | — | — | — | — | £97,541 | — | — | £89,654 | £55,176 | £71,045 |
| Equity | £17,682 | −£30,068 | −£51,791 | −£52,016 | £1,793 | £16,213 | £58,489 | £73,718 | £103,148 | £112,047 | £97,541 | — | — | £89,654 | £55,176 | £71,045 |
| Assets | ||||||||||||||||
| Fixed assets | £2,486 | £2,706 | £3,608 | £4,811 | £6,415 | £7,429 | £34,410 | £43,881 | £57,964 | £77,286 | — | £57,288 | £64,278 | — | £31,472 | £28,654 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £59,478 | — | — | £74,023 | £31,472 | £28,654 |
| Current assets | £147,704 | £80,492 | £96,008 | £84,921 | £134,217 | £124,666 | £130,212 | £120,950 | £119,996 | £89,704 | £90,463 | £88,390 | £73,106 | £88,093 | £77,369 | £64,833 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £18,546 | — | — | £14,708 | £2,670 | £11,751 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £71,917 | — | — | £73,385 | £74,699 | £53,082 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £49,630 | £52,315 | £41,905 | £44,759 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £2,770 | £11,081 | £19,392 | £27,703 | — | — |
| Net current assets | £17,529 | −£16,441 | −£25,066 | −£10,160 | £65,378 | £8,784 | £24,079 | £29,837 | £45,184 | £34,761 | £40,833 | £36,075 | £31,201 | £43,334 | £23,704 | £42,391 |
| Assets less current liabilities | £20,015 | −£13,735 | −£21,458 | −£5,349 | £71,793 | £16,213 | £58,489 | £73,718 | £103,148 | £112,047 | £100,311 | £93,363 | £95,479 | £117,357 | £55,176 | £71,045 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £360,487 | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £329,069 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £72,179 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £70,094 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £55,259 | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 3 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2016-11-16
—
OutstandingUnknown · created 2011-06-10
All monies
Outstanding