Johnson & Smith (Lincoln) Limited
Private Limited Company · Lincoln
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · Company accounts
Net assets
£1,323,470
Cash
£312,303
Turnover
—
Profit / loss
—
Current assets
£1,838,004
Creditors < 1 year
—
Equity
£1,323,470
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-3112 months · Company | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,323,470 | £1,539,220 | £1,816,108 | £1,413,942 | £1,321,415 | £923,863 | £900,337 | £379,005 | £203,881 | £205,854 | £310,175 | £215,897 | £223,425 | £271,929 | £182,327 |
| Equity | £1,323,470 | £1,539,220 | £1,816,108 | £1,413,942 | £1,321,415 | £923,863 | £900,337 | £379,005 | £203,881 | £205,854 | £310,175 | £215,897 | £223,425 | £271,929 | £182,327 |
| Assets | |||||||||||||||
| Property, plant & equipment | £162,878 | £207,847 | £216,502 | £185,923 | £112,392 | £122,828 | £140,848 | £171,718 | £138,350 | £166,434 | £118,095 | £110,205 | £99,931 | £117,596 | £50,895 |
| Current assets | £1,838,004 | £2,082,413 | £2,476,655 | £1,633,739 | £1,881,659 | £1,486,714 | £1,480,592 | £1,075,650 | £909,826 | £1,136,252 | £1,069,604 | £870,075 | £952,405 | £839,288 | £667,979 |
| Cash at bank | £312,303 | £1,060,474 | £1,033,312 | £287,459 | £801,136 | £639,672 | £757,084 | £454,190 | £121,302 | £52,023 | £362,053 | £223,086 | £136,441 | £310,964 | £14,512 |
| Debtors | £1,525,701 | £1,021,939 | £1,443,343 | £1,346,280 | £1,080,523 | £847,042 | £723,508 | £621,460 | £788,524 | £1,084,229 | £707,551 | £646,989 | £815,964 | £528,324 | £653,467 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £676,856 | £749,929 | £600,621 | £522,045 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £69,757 | £60,785 | £66,511 | £5,356 |
| Provisions | £36,050 | £42,674 | £44,611 | £36,741 | £13,780 | £15,590 | £18,843 | £21,953 | £16,126 | £23,520 | £20,416 | £17,770 | £18,197 | £17,823 | £9,146 |
| Net current assets | £1,284,607 | £1,489,589 | £1,757,817 | £1,328,431 | £1,222,803 | £881,929 | £810,216 | £284,405 | £100,778 | £113,875 | £283,753 | £193,219 | £202,476 | £238,667 | £145,934 |
| Assets less current liabilities | £1,447,485 | £1,697,436 | £1,974,319 | £1,514,354 | £1,335,195 | £1,004,757 | £951,064 | £456,123 | £239,128 | £280,309 | £401,848 | £303,424 | £302,407 | £356,263 | £196,829 |
| People & pay | |||||||||||||||
| Average employees | 14 | 15 | 13 | 12 | 13 | 14 | 13 | 13 | 15 | 15 | 17 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-22
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-03-07 · satisfied 2026-08-06
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Satisfied