Smallcombe Limited
Management of real estate on a fee or contract basis · Essex
ActiveUnited KingdomIncorporated 1957Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£1,176,814
Cash
£3,541
Turnover
—
Profit / loss
—
Current assets
£9,512
Creditors < 1 year
—
Equity
£1,176,814
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 | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,176,814 | £1,151,677 | £943,905 | £927,338 | £914,571 | £741,799 | £736,671 | £725,547 | £797,126 | £477,167 | £475,721 | £469,160 | £435,884 |
| Equity | £1,176,814 | £1,151,677 | £943,905 | £927,338 | £914,571 | £741,799 | £736,671 | £725,547 | £797,126 | £477,167 | £475,721 | £469,160 | £435,884 |
| Assets | |||||||||||||
| Fixed assets | £2,155,236 | £2,155,237 | £1,915,239 | £1,915,241 | £1,697,345 | £1,492,348 | £1,492,352 | £1,480,803 | £1,326,305 | £881,663 | — | — | — |
| Property, plant & equipment | £6 | £7 | £9 | £11 | £14 | £17 | £21 | £27 | £33 | £881,663 | £881,673 | £881,686 | £1,101,702 |
| Current assets | £9,512 | £5,744 | £5,868 | £17,043 | £88,200 | £14,984 | £3,776 | £15,457 | £40,015 | £7,121 | £7,522 | £9,204 | £3,978 |
| Cash at bank | £3,541 | £773 | £1,281 | £10,047 | £80,058 | £6,638 | £689 | £9,778 | £35,918 | £3,474 | £4,064 | £6,318 | £0 |
| Debtors | £5,971 | £4,971 | £4,587 | £6,996 | £8,142 | £8,346 | £3,087 | £5,679 | £4,097 | £3,647 | £3,458 | £2,886 | £3,978 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £60,915 | £153,896 | £201,110 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £352,559 | £267,834 | £468,686 |
| Provisions | £195,550 | £195,550 | £149,950 | £149,950 | £149,950 | £111,000 | £111,000 | £111,000 | £0 | — | — | — | — |
| Net current assets | −£133,867 | −£136,918 | −£129,490 | −£141,301 | −£23,713 | −£85,557 | −£106,047 | −£93,240 | −£52,251 | −£72,982 | −£53,393 | −£144,692 | −£197,132 |
| Assets less current liabilities | £2,021,369 | £2,018,319 | £1,785,749 | £1,773,940 | £1,673,632 | £1,406,791 | £1,386,305 | £1,387,563 | £1,274,054 | £808,681 | £828,280 | £736,994 | £904,570 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
16 outstanding chargesUnknown · created 2021-06-23
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OutstandingUnknown · created 2021-02-12
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OutstandingFixed · created 2019-06-06
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OutstandingAll Assets · created 2017-07-26
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OutstandingAll Assets · created 2016-08-15
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OutstandingFloating · created 2012-08-31
All monies
OutstandingAll Assets · created 2008-03-04
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OutstandingUnknown · created 2008-03-04
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OutstandingFixed · created 2007-08-28
£104,522.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingUnknown · created 2006-03-03
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OutstandingUnknown · created 2004-11-03
£110,584.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
OutstandingAll Assets · created 1994-03-07
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OutstandingUnknown · created 1994-01-27
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OutstandingUnknown · created 1993-01-13
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OutstandingUnknown · created 1991-08-09
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OutstandingUnknown · created 1991-08-09
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OutstandingShow 7 satisfied / released
All Assets · created 2014-12-22 · satisfied 2019-06-07
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SatisfiedUnknown · created 1980-05-20 · satisfied 1991-12-09
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SatisfiedUnknown · created 1978-09-11 · satisfied 1991-12-09
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SatisfiedUnknown · created 1978-01-09 · satisfied 1992-01-09
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SatisfiedUnknown · created 1978-01-09 · satisfied 1992-01-09
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SatisfiedUnknown · created 1969-10-25 · satisfied 1991-12-09
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SatisfiedUnknown · created 1961-08-06 · satisfied 1991-12-09
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Satisfied