Smithparsons Partnership Ltd

Other building completion and finishing · 26-28 Church Bank, Bradford

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-10-31 · GBP · Company accounts

Net assets

£34,090

Cash

—

Turnover

—

Profit / loss

—

Current assets

£52,427

Creditors < 1 year

£192,359

Equity

£34,090

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

20 periods

Reported figures	2024-10-31Company	2023-10-31Company	2022-10-31	2021-11-30	2020-10-29	2019-10-30	2019-10-29	2018-10-30	2017-10-30	2016-10-31	2015-10-31	2014-10-31	2013-10-31	2012-10-31	2011-10-31	2010-10-31	2009-10-31	2008-10-31	2007-06-30	2006-06-30
Balance sheet
Net assets	£34,090	£46,677	£204,592	£268,056	£357,327	£313,364	—	£517,894	£506,667	£483,662	£544,029	£502,635	£469,061	£416,086	£402,635	£183,165	£1,460	£33,223	£3,351	−£9,838
Equity	£34,090	£46,677	£204,592	£268,056	£357,327	£313,364	£313,458	£517,894	£506,667	£483,662	£544,029	£502,635	£469,061	£416,086	£402,635	£183,165	£1,460	£33,223	£3,351	−£9,838
Assets
Fixed assets	£268,971	£297,051	£451,261	£496,155	£605,743	£421,602	—	£423,430	£420,988	£424,418	£510,061	£819,861	£530,525	£553,012	£483,633	£333,290	£373,745	£499,500	£315,000	£287,064
Intangible assets	—	—	£0	£0	£0	£0	—	£0	£0	£0	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	—	—	£6,890	£10,839	£12,049	£4,328	—	£6,156	£3,714	£7,144	£2,489	£109	£525	£1,188	£1,948	£230,790	£245	—	—	£287,064
Current assets	£52,427	£86,575	£178,706	£194,040	£266,698	£508,464	—	£810,448	£861,875	£981,876	£669,072	£604,504	£716,785	£413,998	£581,210	£670,072	£328,139	£251,750	£1,920	£24,269
Cash at bank	—	—	£35,388	£63,154	£95,252	£284,494	—	£145,771	£30,644	£25,255	£31,137	£309,514	£294,068	£180,563	£340,668	£387,040	£327,420	£187,171	£1,520	—
Debtors	—	—	£43,318	£30,886	£71,446	£123,970	—	£94,489	£131,231	£250,393	£206,204	£294,990	£422,717	£233,435	£240,542	£283,032	£719	£64,579	£400	£24,269
Stock	—	—	—	—	£100,000	£100,000	—	£570,188	£700,000	£706,228	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£192,359	£215,581	£254,200	£274,435	£349,797	—	—	—	—	—	£634,606	£886,114	£738,130	£506,373	£622,953	—	—	—	—	—
Creditors after one year	—	—	£145,002	£122,704	£135,262	—	—	—	—	—	£0	£35,594	£40,014	£44,313	£38,865	—	—	—	—	—
Provisions	—	—	£26,173	£25,000	£30,055	£292	—	£523	£706	£1,429	£498	£22	£105	£238	£390	£153	£51	—	—	—
Net current assets	−£137,592	−£127,143	−£75,494	−£80,395	−£83,099	£39,456	—	£254,128	£257,212	£242,510	£34,466	−£281,610	−£21,345	−£92,375	−£41,743	−£87,054	−£86,089	−£144,759	−£300,721	−£285,974
Assets less current liabilities	£131,379	£169,908	£375,767	£415,760	£522,644	£461,058	—	£677,558	£678,200	£666,928	£544,527	£538,251	£509,180	£460,637	£441,890	£246,236	£287,656	£354,741	£14,279	£1,090
Profit & loss
Profit / loss	—	—	£30,736	—	£223,869	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	2	2	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	View filing	View filing	View filing	View filing