S & M Homes Limited
Other letting and operating of own or leased real estate
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£201,475
Cash
—
Turnover
—
Profit / loss
—
Current assets
£80,765
Creditors < 1 year
£23,587
Equity
£201,475
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown | 2007-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £201,475 | £126,741 | £104,572 | £92,617 | £76,473 | £55,411 | £39,927 | £28,630 | £21,954 | £17,725 | £17,736 | £19,489 | £16,295 | £7,108 | £346 | −£9,799 | −£15,461 | −£16,231 | −£16,176 |
| Equity | £201,475 | £126,741 | £104,572 | £92,617 | £76,473 | £55,411 | £39,927 | £28,630 | £21,954 | £17,725 | £17,736 | £19,489 | £16,295 | £7,108 | £346 | −£9,799 | −£15,461 | −£16,231 | −£16,176 |
| Assets | |||||||||||||||||||
| Fixed assets | £452,529 | £523,220 | £523,275 | £523,345 | £523,440 | £523,570 | — | — | — | — | £215,845 | £216,055 | £216,335 | £216,710 | £216,180 | £216,350 | £216,550 | £216,784 | £217,060 |
| Property, plant & equipment | — | — | — | — | — | — | £414,965 | £335,244 | £335,549 | £216,840 | £215,845 | £216,055 | £216,335 | £216,710 | £216,180 | £216,350 | £216,550 | £216,784 | £217,060 |
| Current assets | £80,765 | £13,305 | £9,997 | £4,145 | £4,073 | £4,873 | — | — | — | — | £9,662 | £10,943 | £8,995 | £15,423 | £8,288 | £6,066 | £2,908 | £5,954 | £5,401 |
| Cash at bank | — | — | — | — | — | — | £2,323 | £7,727 | £5,629 | £7,648 | £9,662 | £10,943 | £8,995 | £15,423 | £7,318 | £5,096 | £2,908 | £5,954 | £5,401 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £970 | £970 | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £23,587 | £9,188 | £7,660 | £14,832 | £30,999 | £52,688 | £31,171 | £24,401 | £29,284 | £3,072 | £4,080 | £3,818 | £5,344 | — | — | — | — | — | — |
| Creditors after one year | £307,757 | £399,121 | £419,590 | £419,591 | £419,591 | £419,894 | £346,190 | £289,940 | £289,940 | £203,691 | £203,691 | £203,691 | £203,691 | — | — | — | — | — | — |
| Net current assets | £57,178 | £4,117 | £2,337 | −£10,687 | −£26,926 | −£47,815 | −£28,848 | −£16,674 | −£23,655 | £4,576 | £5,582 | £7,125 | £3,651 | −£5,911 | −£12,143 | −£22,458 | −£28,315 | −£29,319 | −£29,540 |
| Assets less current liabilities | £509,707 | £527,337 | £525,612 | £512,658 | £496,514 | £475,755 | £386,117 | £318,570 | £311,894 | £221,416 | £221,427 | £223,180 | £219,986 | £210,799 | £204,037 | £193,892 | £188,235 | £187,465 | £187,520 |
| People | |||||||||||||||||||
| Average employees | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | — | — | — | — | — | — | — | — | — |
| 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
7 outstanding chargesProperty · created 2022-10-26
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OutstandingProperty · created 2019-10-14
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OutstandingUnknown · created 2018-11-08
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OutstandingUnknown · created 2017-02-21
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OutstandingUnknown · created 2005-09-30
All monies
OutstandingUnknown · created 2005-09-19
All monies
OutstandingUnknown · created 2005-09-13
All monies
OutstandingShow 2 satisfied / released
Property · created 2022-10-26 · satisfied 2025-10-22
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SatisfiedProperty · created 2022-10-26 · satisfied 2025-10-22
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Satisfied