Smh Parkins Accountants Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2026-02-28 · GBP · Company accounts
Net assets
£521,620
Cash
£385,271
Turnover
—
Profit / loss
—
Current assets
£868,811
Creditors < 1 year
—
Equity
£521,620
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-02-28Company | 2025-02-28Company | 2024-02-29Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £521,620 | £451,487 | £429,073 | £264,725 | £189,396 | £337,335 | £285,419 | £236,684 | £181,304 | £144,724 | £120,052 | £119,040 | £78,527 | £52,665 | £20,591 |
| Equity | £521,620 | £451,487 | £429,073 | £264,725 | £189,396 | £337,335 | £285,419 | £236,684 | £181,304 | £144,724 | £120,052 | £119,040 | £78,527 | £52,665 | £20,591 |
| Assets | |||||||||||||||
| Fixed assets | £75,446 | £78,292 | £125,589 | £141,435 | £147,768 | £159,500 | £189,181 | £198,295 | £213,487 | £220,823 | £233,865 | £237,396 | £246,988 | £252,976 | £267,551 |
| Intangible assets | £0 | £0 | £55,000 | £82,500 | £110,000 | £137,500 | £165,000 | £178,750 | £192,500 | £206,250 | £220,000 | — | — | — | — |
| Property, plant & equipment | £75,446 | £78,292 | £70,589 | £58,935 | £37,768 | £22,000 | £24,181 | £19,545 | £20,987 | £14,573 | £13,865 | £17,396 | £13,238 | £5,476 | £6,301 |
| Current assets | £868,811 | £789,526 | £664,468 | £506,659 | £424,586 | £374,616 | £250,446 | £241,402 | £214,222 | £223,115 | £168,822 | £181,282 | £166,266 | £164,350 | £69,724 |
| Cash at bank | £385,271 | £414,470 | £423,522 | £303,585 | £275,573 | £256,423 | £125,942 | £121,244 | £109,958 | £104,884 | £92,610 | £92,255 | £70,520 | £69,879 | £46,557 |
| Debtors | £406,323 | £320,740 | £189,799 | £132,954 | £125,001 | £91,842 | £100,589 | £95,270 | £77,341 | £97,737 | £54,640 | £72,702 | £74,717 | £73,867 | £23,167 |
| Stock | £77,217 | £54,316 | £51,147 | £70,120 | £24,012 | £26,351 | £23,915 | £24,888 | £26,923 | £20,494 | £21,572 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £296,990 | £332,079 | £363,566 | £315,424 |
| Provisions | £17,267 | £17,876 | £15,842 | £9,738 | £7,590 | £5,009 | £4,594 | £3,714 | £3,988 | £2,047 | £2,773 | £2,648 | £2,648 | £1,095 | £1,260 |
| Net current assets | £463,441 | £391,071 | £319,326 | £133,028 | £252,218 | £182,844 | £100,832 | £42,103 | −£28,195 | −£74,052 | −£111,040 | −£115,708 | −£165,813 | −£199,216 | −£245,700 |
| Assets less current liabilities | £538,887 | £469,363 | £444,915 | £274,463 | £399,986 | £342,344 | £290,013 | £240,398 | £185,292 | £146,771 | £122,825 | £121,688 | £81,175 | £53,760 | £21,851 |
| People | |||||||||||||||
| Average employees | 22 | 21 | 21 | 20 | 19 | 20 | 20 | 19 | 16 | 14 | — | — | — | — | — |
| 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
0 outstanding chargesNo charges available in our records.