S. & M. Properties Limited

Other letting and operating of own or leased real estate · Belfast

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£235,058

Cash

—

Turnover

—

Profit / loss

—

Current assets

£78,800

Creditors < 1 year

£41,356

Equity

£235,058

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£235,058	£231,120	£346,321	£237,114	£264,239	£269,460	£299,483	£352,964	£401,956	£427,467	£504,673	£526,416	£581,968	£589,271	£569,208	£559,222
Equity	£235,058	£231,120	£346,321	£237,114	£264,239	£269,460	£299,483	£352,964	£401,956	£427,467	£504,673	£526,416	£581,968	£589,271	£569,208	£559,222
Assets
Fixed assets	£197,614	£205,666	£213,718	£473,062	£490,421	£507,780	£525,299	£542,818	£633,941	£651,460	£668,979	£683,874	£702,705	£721,536	£739,055	£756,574
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£668,979	£683,874	£702,705	£721,536	£739,055	£756,574
Current assets	£78,800	£74,904	£264,179	£37,818	£78,775	£54,600	£28,107	£17,747	£30,928	£5,472	£34,426	£81,454	£61,899	£76,441	£65,869	£79,856
Cash at bank	—	—	—	—	—	—	—	—	—	—	£10,405	£41,667	£23,842	£42,542	£36,567	£73,956
Debtors	—	—	—	—	—	—	—	—	—	—	£24,021	£39,787	£38,057	£33,899	£29,302	£5,900
Liabilities
Creditors within one year	£41,356	£49,450	£131,576	£273,766	£304,957	£292,920	£253,923	£207,601	£262,913	£229,465	£198,732	£238,912	£182,636	£208,706	—	—
Net current assets	£37,444	£25,454	£132,603	−£235,948	−£226,182	−£238,320	−£225,816	−£189,854	−£231,985	−£223,993	−£164,306	−£157,458	−£120,737	−£132,265	−£169,847	−£197,352
Assets less current liabilities	£235,058	£231,120	£346,321	£237,114	£264,239	£269,460	£299,483	£352,964	£401,956	£427,467	£504,673	£526,416	£581,968	£589,271	£569,208	£559,222
People & pay
Average employees	—	—	1	1	6	6	6	—	—	—	—	—	—	—	—	—
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