S & M Kirkgate Limited

Other letting and operating of own or leased real estate · Bradford

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£6,332,809

Cash

—

Turnover

—

Profit / loss

—

Current assets

£833,285

Creditors < 1 year

£56,731

Equity

£6,332,809

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown
Balance sheet
Net assets	£6,332,809	£6,485,427	£6,560,977	£4,559,948	£4,461,944	£4,386,723	£4,313,327	£4,241,398	£4,241,398	£4,026,737	£3,957,433	£3,858,566	£3,693,738	£3,518,274	£3,465,213
Equity	£6,332,809	£6,485,427	£6,560,977	£4,559,948	£4,461,944	£4,386,723	£4,313,327	£4,241,398	£4,241,398	£4,026,737	£3,957,433	£3,858,566	£3,693,738	£3,518,274	£3,465,213
Assets
Fixed assets	£8,683,737	£8,687,486	£8,691,651	—	—	—	—	—	—	—	£6,641,820	£6,651,795	£6,669,036	£6,686,295	£6,370,450
Property, plant & equipment	—	—	—	£6,773,548	£6,726,904	£6,617,539	£6,623,887	£6,630,940	£6,630,940	£6,637,646	£6,641,820	£6,651,795	£6,669,036	£6,686,295	£120,450
Current assets	£833,285	£1,090,967	£723,405	£730,807	£756,433	£831,906	£820,248	£842,861	£842,861	£775,082	£781,287	£822,938	£853,486	£871,298	£1,228,443
Cash at bank	—	—	—	£48,338	£55,798	£127,372	£20,196	£37,401	£37,401	£54,903	£62,540	£22,789	£28,166	£37,749	£359,156
Debtors	—	—	—	£682,469	£700,635	£704,534	£800,052	£805,460	£805,460	£720,179	£718,747	£800,149	£825,320	£833,549	£869,287
Liabilities
Creditors within one year	£56,731	£154,979	£145,193	£137,273	£115,171	£180,915	£248,710	£256,692	£256,692	£234,378	£225,872	£267,916	£437,570	£502,161	£361,763
Creditors after one year	£3,127,482	£3,138,047	£2,708,886	£2,807,134	£2,906,222	£2,881,807	£2,882,098	£2,975,711	£2,975,711	£3,151,613	£3,239,802	£3,348,251	£3,391,214	£3,537,158	£3,757,335
Provisions	—	—	£0	—	—	—	—	—	—	—	—	—	—	—	£14,582
Net current assets	£776,554	£935,988	£578,212	£593,534	£641,262	£650,991	£571,538	£586,169	£586,169	£540,704	£555,415	£555,022	£415,916	£369,137	£866,680
Assets less current liabilities	£9,460,291	£9,623,474	£9,269,863	£7,367,082	£7,368,166	£7,268,530	£7,195,425	£7,217,109	£7,217,109	£7,178,350	£7,197,235	£7,206,817	£7,084,952	£7,055,432	£7,237,130
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£375,467
Operating profit	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£162,897
Profit before tax	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£98,954
Profit / loss	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£75,788
People
Average employees	—	—	—	1	1	2	2	—	—	—	—	—	—	—	—
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