Smb Distribution Limited
Freight transport by road · Cleckheaton
Voluntary arrangementUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
−£90,098
Cash
£5,134
Turnover
—
Profit / loss
—
Current assets
£26,647
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months · Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£90,098 | −£108,921 | −£93,777 | −£80,026 | −£71,190 | −£19,311 | −£36,672 | −£8,090 | −£21,254 | −£43,809 | −£16,969 | −£5,468 | −£26,885 | −£14,690 | −£6,792 | £5,558 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | −£5,468 | −£26,885 | −£14,690 | −£6,792 | £5,558 |
| Assets | ||||||||||||||||
| Fixed assets | £5,533 | £13,833 | £22,187 | £31,062 | £41,412 | £8,728 | £12,664 | £45,130 | £38,460 | £103,836 | £141,102 | — | — | £38,577 | £0 | — |
| Property, plant & equipment | £5,533 | £13,833 | £22,187 | £31,062 | £41,412 | £8,728 | £12,664 | £45,130 | £38,460 | £103,836 | £141,102 | £77,881 | £46,643 | £38,577 | £0 | — |
| Current assets | £26,647 | £75,482 | £68,495 | £58,152 | £45,990 | £91,631 | £113,089 | £178,475 | £232,155 | £213,310 | £246,773 | £241,158 | £244,390 | £216,359 | £94,363 | £60,823 |
| Cash at bank | £5,134 | £63 | £110 | £0 | £4,509 | £89 | £1,534 | £5,635 | £41,510 | £43,301 | £35,803 | £25,832 | £15,629 | £7,128 | £1,159 | £677 |
| Debtors | £21,513 | £75,419 | £68,385 | £58,152 | £41,481 | £91,542 | £111,555 | £172,840 | £190,645 | £170,009 | £210,970 | £215,326 | £228,761 | £209,231 | £93,204 | £60,146 |
| Liabilities | ||||||||||||||||
| Creditors | £87,297 | £162,888 | £146,291 | £115,772 | £83,905 | £79,670 | £162,425 | £231,695 | £287,510 | £349,858 | £371,449 | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £301,160 | £304,966 | £250,562 | £101,155 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £23,347 | £12,952 | £19,064 | £0 | — |
| Net current assets | −£60,650 | −£87,406 | −£77,796 | −£57,620 | −£37,915 | £11,961 | −£49,336 | −£53,220 | −£55,355 | −£136,548 | −£124,676 | −£60,002 | −£60,576 | −£34,203 | −£6,792 | £5,558 |
| Assets less current liabilities | −£55,117 | −£73,573 | −£55,609 | −£26,558 | £3,497 | £20,689 | −£36,672 | −£8,090 | −£16,895 | −£32,712 | £16,426 | £17,879 | −£13,933 | £4,374 | −£6,792 | £5,558 |
| People & pay | ||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 5 | 5 | 0 | — | — | — | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2012-08-23
All monies
Outstanding