Dennis E. Smith (Norwich) Limited
Private Limited Company · Norwich
ActiveUnited KingdomIncorporated 1962Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£176,960
Cash
£24,591
Turnover
—
Profit / loss
—
Current assets
£27,790
Creditors < 1 year
—
Equity
£176,960
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-07-18GBP · unknown | 2014-07-18GBP · unknown | 2013-07-18GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £176,960 | £181,373 | £186,199 | — | — | — | — | — | — | — | — | — | — |
| Equity | £176,960 | £181,373 | £186,199 | £189,441 | £194,994 | £142,356 | £232,579 | £184,271 | £66,103 | −£275,805 | −£331,836 | −£390,957 | −£410,638 |
| Assets | |||||||||||||
| Property, plant & equipment | £206,955 | £209,405 | £211,855 | £214,305 | £216,756 | £219,207 | £221,660 | £224,114 | £226,569 | £229,026 | £231,486 | £229,500 | £231,880 |
| Current assets | £27,790 | £12,005 | £5,434 | £4,427 | £4,105 | £8,083 | £28,504 | £15,543 | £393,125 | £32,299 | £50,599 | £45,889 | £43,259 |
| Cash at bank | £24,591 | £9,183 | £3,015 | £2,152 | £497 | £4,490 | £7,286 | £11,995 | £386,320 | £17,876 | £37,422 | £35,806 | £35,334 |
| Debtors | £1,585 | £1,208 | £805 | £661 | £1,994 | £1,979 | £19,604 | £1,934 | £1,869 | £1,844 | £1,712 | £2,583 | £425 |
| Stock | £1,614 | £1,614 | £1,614 | £1,614 | £1,614 | £1,614 | £1,614 | £1,614 | £4,936 | £12,579 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £613,921 | £666,346 | £685,777 |
| Net current assets | −£29,995 | −£28,032 | −£25,656 | −£24,864 | −£21,762 | −£76,851 | £10,919 | −£39,843 | −£160,466 | −£504,831 | −£563,322 | −£620,457 | −£642,518 |
| Assets less current liabilities | £176,960 | £181,373 | £186,199 | £189,441 | £194,994 | £142,356 | £232,579 | £184,271 | £66,103 | −£275,805 | −£331,836 | −£390,957 | −£410,638 |
| People | |||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | — | — | — | — |
| 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
8 outstanding chargesUnknown · created 1974-09-12
£12,608
OutstandingUnknown · created 1974-05-15
All monies
OutstandingUnknown · created 1973-08-17
All monies
OutstandingUnknown · created 1973-05-11
All monies
OutstandingUnknown · created 1973-05-11
All monies
OutstandingUnknown · created 1971-10-25
All monies
OutstandingProperty · created 1971-03-10
All monies
OutstandingFloating · created 1970-11-10
All monies
OutstandingShow 1 satisfied / released
Property · created 1971-02-19 · satisfied 2002-03-16
£4,000
Satisfied