S & M Hosiery Co Limited
Wholesale of clothing and footwear · Woodford
ActiveUnited KingdomIncorporated 1971Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · unknown scope
Net assets
£471,191
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · unknown | 2024-08-31GBP · unknown | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £471,191 | £502,084 | £593,938 | £667,075 | £903,709 | £850,429 | £936,262 | £944,362 | £907,340 | £891,525 | — | — | — | £881,539 |
| Equity | — | — | — | — | — | — | — | — | £907,340 | £891,525 | £855,884 | £868,144 | £777,552 | £881,539 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | £505,545 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £993,972 | £1,007,330 | £487,093 | £493,220 | £499,369 | £505,545 |
| Current assets | — | — | — | — | — | — | — | — | £467,276 | £389,213 | £439,586 | £405,605 | £349,102 | £499,483 |
| Cash at bank | — | — | — | — | — | — | — | — | £533 | £2,431 | £2,276 | £8,749 | £169,360 | £209,914 |
| Debtors | — | — | — | — | — | — | — | — | £466,743 | £386,782 | £401,755 | £328,046 | £104,937 | £211,191 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £70,795 | £30,681 | £70,919 | £123,489 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 |
| Provisions | — | — | — | — | — | — | — | — | £52,679 | £55,288 | — | — | — | £0 |
| Net current assets | £15,753 | — | £128,628 | — | — | — | — | — | £176,689 | £175,006 | £368,791 | £374,924 | £278,183 | £375,994 |
| Assets less current liabilities | £473,111 | £503,204 | £596,041 | £670,278 | £906,559 | £854,429 | £942,812 | £952,512 | £1,170,661 | £1,182,336 | £855,884 | £868,144 | £777,552 | £881,539 |
| Profit & loss | ||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | −£9,071 | — | — | — | — |
| People | ||||||||||||||
| Average employees | 7 | — | 9 | — | — | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesUnknown · created 2016-03-18
—
OutstandingAll Assets · created 2016-03-08
—
OutstandingFixed · created 2011-02-28
All monies
OutstandingUnknown · created 1987-04-06
All monies
OutstandingUnknown · created 1986-12-18
All monies
OutstandingUnknown · created 1986-10-14
All monies
OutstandingProperty · created 1983-11-04
All monies
Outstanding