Smith Hannah Limited
Private Limited Company · Leicestershire
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,058,156
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,279,695
Creditors < 1 year
—
Equity
£1,058,156
Average employees
15
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 | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £1,058,156 | £984,012 | £1,120,389 | £1,125,687 | £1,018,830 | £939,185 | £814,171 | £663,445 | £1,146,231 | £928,403 | £853,992 | £677,105 | £527,014 | £515,946 | £556,126 | £598,590 | £642,326 | £676,791 | £451,437 |
| Equity | £1,058,156 | £984,012 | — | — | — | £939,185 | — | — | — | — | — | £677,105 | £527,014 | — | — | £598,590 | £642,326 | £676,791 | £451,437 |
| Assets | |||||||||||||||||||
| Fixed assets | £294,790 | £291,305 | £299,009 | £309,232 | £319,218 | £320,703 | £323,768 | £331,975 | £313,037 | £325,229 | £335,987 | — | — | £292,705 | £268,444 | £270,855 | £264,620 | £264,480 | £250,014 |
| Intangible assets | — | — | £203,302 | £203,302 | £203,302 | — | £203,302 | £203,302 | £203,302 | £203,302 | £203,302 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £90,630 | £100,853 | £110,839 | — | £120,466 | £128,673 | £109,735 | £121,927 | £132,685 | £143,440 | £116,648 | £74,403 | £55,142 | £57,553 | £61,318 | £61,178 | £46,712 |
| Current assets | £1,279,695 | £1,180,705 | £1,320,209 | £1,404,129 | £1,326,165 | £1,338,961 | £1,403,592 | £1,786,745 | £1,218,891 | £1,230,134 | £1,199,875 | £1,056,751 | £1,067,851 | £1,011,038 | £950,651 | £900,935 | £631,356 | £475,922 | £284,283 |
| Cash at bank | — | — | £132,605 | £224,172 | £131,787 | — | £128,208 | £615,059 | £154,900 | £168,852 | £121,981 | £123,718 | £74,758 | £108,504 | £105,270 | £254,431 | £147,508 | £133,792 | £108,760 |
| Debtors | — | — | £1,107,139 | £1,110,057 | £1,137,170 | — | £1,217,306 | £1,107,146 | £1,013,079 | £813,004 | £835,279 | £702,412 | £762,237 | £645,131 | £618,399 | £619,249 | £465,272 | £320,075 | £157,927 |
| Stock | — | — | £80,465 | £69,900 | £57,208 | — | £58,078 | £64,540 | £50,912 | £48,278 | £42,615 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors | — | — | £233,896 | £330,616 | £379,678 | — | £676,114 | £1,228,205 | £166,502 | £163,385 | £222,896 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £273,234 | £428,109 | £527,747 | £287,466 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £425,000 | £425,000 | £250,000 | £365,453 | — | — | — | — |
| Provisions | £19,058 | £19,058 | — | — | — | £21,303 | — | — | — | — | — | — | — | £10,050 | £10,050 | £10,280 | £6,919 | £6,919 | £6,919 |
| Net current assets | £1,044,049 | £965,515 | £1,086,313 | £1,073,513 | £946,487 | £862,035 | £727,478 | £558,540 | £1,052,389 | £1,066,749 | £976,979 | £783,517 | £639,742 | £483,291 | £663,185 | £588,015 | £384,625 | £419,230 | £208,342 |
| Assets less current liabilities | £1,338,839 | £1,256,820 | £1,385,322 | £1,382,745 | £1,265,705 | £1,182,738 | £1,051,246 | £890,515 | £1,365,426 | £1,391,978 | £1,312,966 | £1,130,259 | £974,692 | £775,996 | £931,629 | £858,870 | £649,245 | £683,710 | £458,356 |
| People & pay | |||||||||||||||||||
| Average employees | 15 | 15 | 16 | 16 | 11 | 11 | 15 | 16 | 15 | 15 | 15 | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-07-15
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Outstanding