J. Smith & Sons Schoolwear Limited

Private Limited Company · Potters Bar

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2026-02-28 · GBP · company scope

Net assets

£284,142

Cash

−£77,440

Turnover

—

Profit / loss

—

Current assets

£367,088

Creditors < 1 year

£104,221

Equity

£284,142

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2026-02-28GBP · company	2025-02-28GBP · company	2024-02-29GBP · company	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-28GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-28GBP · unknown	2011-02-28GBP · unknown	2010-02-28GBP · unknown	2009-02-28GBP · unknown	2008-02-28GBP · unknown
Balance sheet
Net assets	£284,142	£535,846	£506,925	£478,484	£797,455	£739,151	£552,519	£512,114	£489,081	£198,847	£162,636	£203,427	£122,056	£58,515	£94,881	£46,904	£48,955	£18,710	£40,674
Equity	£284,142	£535,846	£506,925	£478,484	£797,455	£739,151	£552,519	£512,114	£489,081	£198,847	£162,636	£203,427	£122,056	£58,515	£94,881	£46,904	£48,955	£18,710	£40,674
Assets
Fixed assets	—	—	—	—	£987,837	£995,249	£1,002,085	—	—	£693,566	£710,316	£714,886	£688,421	£689,512	£693,747	£690,328	£695,030	£700,918	£108,994
Intangible assets	—	—	—	—	£0	£0	£0	—	—	£82,379	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£21,275	£992,820	£974,293	£981,582	£987,837	£995,249	£1,002,085	£1,005,400	£1,013,867	£611,187	£627,937	£632,507	£609,421	£610,512	£614,747	£611,328	£616,030	£621,918	£29,994
Current assets	£367,088	£159,026	£32,014	£27,270	£645,523	£682,083	£576,667	£322,920	£336,852	£331,985	£271,573	£271,088	£170,040	£154,584	£136,086	£88,921	£122,441	£59,386	£124,480
Cash at bank	−£77,440	−£245,707	−£297,145	−£271,082	£89,378	£183,760	£62,937	£6,637	£5,466	£16,900	—	£21,088	£16,190	£16,334	£18,037	£25,040	£58,877	−£4,477	£36,280
Debtors	£100,737	£55,010	£5,132	£6,636	£31,145	£198,323	£213,730	£16,283	£6,386	£40,085	—	—	£3,850	£3,250	£3,049	£3,881	£8,564	£8,863	£42,700
Stock	£343,791	£349,723	£324,027	£291,716	£525,000	£300,000	£300,000	£300,000	£325,000	£275,000	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£104,221	£333,108	£189,300	£138,056	£412,212	£752,663	£880,299	£376,537	—	£409,265	£358,465	£313,206	£259,838	£283,897	£208,251	—	—	—	—
Creditors after one year	—	£282,892	£310,082	£317,211	£348,592	£110,417	£70,833	£364,568	—	£417,439	£460,788	£469,341	£476,567	£501,684	£526,701	—	—	—	—
Provisions	—	—	—	£75,101	£75,101	£75,101	£75,101	—	£75,101	—	—	—	—	—	—	—	—	—	—
Net current assets	£262,867	−£174,082	−£157,286	−£110,786	£233,311	−£70,580	−£303,632	−£53,617	−£27,063	−£77,280	−£86,892	−£42,118	−£89,798	−£129,313	−£72,165	−£91,877	−£86,051	−£102,719	−£47,110
Assets less current liabilities	—	—	—	—	£1,221,148	£924,669	£698,453	£951,783	£986,804	£616,286	£623,424	£672,768	£598,623	£560,199	£621,582	£598,451	£608,979	£598,199	£61,884
People
Average employees	18	35	23	-28	24	43	43	43	—	14	—	—	—	—	—	—	—	—	—
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