S.m. Components Ltd
Repair and maintenance of other transport equipment n.e.c. · Newtownabbey
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£459,232
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,387,412
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 | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £459,232 | £423,135 | — | £135,844 | £50,293 | £13,410 | £24,687 |
| Equity | — | — | — | £135,844 | £50,293 | £13,410 | £24,687 |
| Assets | |||||||
| Fixed assets | — | — | — | £33,775 | — | — | £19,306 |
| Property, plant & equipment | £47,527 | £74,127 | — | £33,775 | £13,001 | £12,698 | £19,306 |
| Current assets | £1,387,412 | £771,770 | — | £627,868 | £254,963 | £158,251 | £207,907 |
| Cash at bank | — | — | — | £8,700 | £47,270 | £32,408 | £35,961 |
| Debtors | £1,094,480 | — | £332,807 | £315,255 | £159,341 | £104,988 | £162,699 |
| Stock | £288,575 | £124,688 | — | £303,913 | — | — | — |
| Liabilities | |||||||
| Creditors within one year | — | — | — | £500,463 | £217,671 | £157,539 | £197,811 |
| Creditors after one year | — | — | — | £25,336 | — | — | £4,715 |
| Provisions | £546 | −£217 | — | — | — | — | £0 |
| Net current assets | £701,511 | £348,791 | — | £127,405 | £37,292 | £712 | £10,096 |
| Assets less current liabilities | £749,038 | £422,918 | — | £161,180 | £50,293 | £13,410 | £29,402 |
| People & pay | |||||||
| Average employees | 8 | 8 | — | 9 | — | — | — |
| Source evidence | 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
3 outstanding chargesFloating · created 2025-08-29
—
OutstandingUnknown · created 2025-08-29
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OutstandingFixed · created 2016-02-29
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Outstanding