S M H Container Services Limited
Freight transport by road · Southampton
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£581,202
Cash
£137,127
Turnover
—
Profit / loss
—
Current assets
£922,658
Creditors < 1 year
—
Equity
—
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £581,202 | £568,284 | £533,950 | £615,752 | £386,152 | £65,346 | £15,902 | £9,139 | £172 | £29 | £408 | −£1,352 | −£4,628 |
| Equity | — | — | — | £615,752 | £386,152 | £65,346 | £15,902 | £9,139 | £172 | £29 | £408 | −£1,352 | −£4,628 |
| Assets | |||||||||||||
| Fixed assets | £1,559,376 | £1,424,171 | £1,110,429 | £966,144 | £920,301 | £544,990 | £362,623 | £128,599 | £10,487 | £2,250 | £3,000 | £0 | — |
| Property, plant & equipment | £1,559,376 | £1,424,171 | £1,110,429 | £966,144 | £920,301 | £544,990 | £362,623 | £128,599 | £10,487 | £2,250 | £3,000 | £0 | — |
| Current assets | £922,658 | £784,991 | £538,919 | £820,435 | £688,362 | £412,705 | £248,985 | £367,330 | £252,306 | £249,839 | £232,518 | £240,055 | £225,294 |
| Cash at bank | £137,127 | £136,133 | £36,510 | £97,438 | £86,024 | £69,751 | £33,039 | £33,327 | £8,089 | £4,006 | £2,910 | £10,195 | £3,050 |
| Debtors | £784,769 | £648,096 | £501,647 | £722,235 | £601,576 | £340,804 | £205,201 | £321,753 | £222,467 | £221,083 | £208,408 | £210,110 | £222,244 |
| Stock | £762 | £762 | £762 | £762 | £762 | £2,150 | £10,745 | £12,250 | £21,750 | £24,750 | — | — | — |
| Liabilities | |||||||||||||
| Creditors | £992,543 | £819,911 | £575,310 | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £629,590 | £718,628 | £446,219 | £361,941 | £383,670 | £260,838 | £252,060 | £235,110 | £241,407 | £229,922 |
| Creditors after one year | — | — | — | £541,237 | £503,883 | £342,582 | £211,903 | £81,258 | £0 | — | — | £0 | — |
| Provisions | — | — | — | — | — | £103,548 | £21,862 | £21,862 | £1,783 | — | — | £0 | — |
| Net current assets | −£69,885 | −£34,920 | −£36,391 | £190,845 | −£30,266 | −£33,514 | −£112,956 | −£16,340 | −£8,532 | −£2,221 | −£2,592 | −£1,352 | −£4,628 |
| Assets less current liabilities | £1,489,491 | £1,389,251 | £1,074,038 | £1,156,989 | £890,035 | £511,476 | £249,667 | £112,259 | £1,955 | £29 | £408 | −£1,352 | −£4,628 |
| Profit & loss | |||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | £868,697 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | £103,675 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | −£23,308 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | −£22,865 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £3,276 | — |
| People | |||||||||||||
| Average employees | 8 | 6 | 4 | 4 | 4 | 4 | 2 | 2 | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2013-04-23
—
Outstanding