Smith & Massen Limited
Other residential care activities n.e.c. · Slough
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · company scope
Net assets
−£218,480
Cash
£133
Turnover
—
Profit / loss
—
Current assets
£187,374
Creditors < 1 year
£508,390
Equity
−£218,480
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28GBP · company | 2024-02-29GBP · company | 2023-02-28GBP · unknown | 2022-02-28GBP · unknown | 2021-02-28GBP · unknown | 2020-02-29GBP · unknown | 2019-02-28GBP · unknown | 2018-02-28GBP · unknown | 2017-02-28GBP · unknown | 2016-02-29GBP · unknown | 2015-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£218,480 | −£1,170,025 | — | — | — | — | — | — | — | — | — |
| Equity | −£218,480 | −£1,170,025 | −£205,855 | −£261,627 | −£110,153 | −£28,018 | £11,634 | −£43,850 | −£96,089 | −£75,609 | −£26,249 |
| Assets | |||||||||||
| Fixed assets | £102,536 | £13,178 | — | £50,810 | £41,746 | £40,755 | £41,635 | £2,986 | £2,300 | £5,132 | — |
| Property, plant & equipment | £102,536 | £13,178 | £26,843 | — | — | — | — | — | — | — | £6,678 |
| Current assets | £187,374 | £144,779 | £450,143 | £325,994 | £187,113 | £97,785 | £63,412 | £1,473 | £27,018 | £16,948 | £7,663 |
| Cash at bank | £133 | £3,499 | £34,332 | — | — | — | — | — | — | — | £2,088 |
| Debtors | £187,241 | £141,280 | £415,811 | — | — | — | — | — | — | — | £5,575 |
| Liabilities | |||||||||||
| Creditors within one year | £508,390 | £1,327,982 | — | — | — | — | — | — | — | — | £40,590 |
| Net current assets | −£321,016 | −£1,183,203 | −£232,698 | −£312,437 | −£151,899 | −£68,773 | −£30,001 | −£46,836 | −£98,389 | −£80,741 | −£32,927 |
| Assets less current liabilities | −£218,480 | −£1,170,025 | −£205,855 | −£261,627 | −£110,153 | −£28,018 | £11,634 | −£43,850 | −£96,089 | −£75,609 | −£26,249 |
| People | |||||||||||
| Average employees | — | — | 17 | 17 | 16 | 11 | 11 | — | — | — | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2026-06-25
—
OutstandingAll Assets · created 2026-06-24
—
Outstanding