Smith & O'Sullivan Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2021-12-31 · GBP · unknown scope

Net assets

£103,427

Cash

£241,002

Turnover

—

Profit / loss

—

Current assets

£684,257

Creditors < 1 year

£381,503

Equity

£103,427

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

13 periods

Reported figures	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown	2013-06-30GBP · unknown	2012-06-30GBP · unknown	2011-06-30GBP · unknown	2010-06-30GBP · unknown	2009-06-30GBP · unknown	2008-06-30GBP · unknown	2007-06-30GBP · unknown
Balance sheet
Net assets	£103,427	£182,175	—	£745,167	£649,238	£707,527	£618,957	£533,404	£539,337	£527,784	£445,734	£675,874	£758,745
Equity	£103,427	£182,175	—	£745,167	£649,238	£707,527	£618,957	£533,404	£539,337	£527,784	£445,734	£675,874	£758,745
Assets
Fixed assets	—	—	—	£708,242	£511,406	£515,207	£520,749	£526,290	£517,526	£514,855	£518,570	£1,022,575	£1,028,008
Property, plant & equipment	£673	£898	£1,436	£708,242	£511,406	£515,207	£520,749	£526,290	£517,526	—	£518,570	£1,022,575	£1,028,008
Current assets	£684,257	£908,391	—	£722,156	£893,070	£1,067,538	£745,737	£665,921	£660,381	£1,073,948	£755,971	£535,114	£633,257
Cash at bank	£241,002	£279,944	—	£5,190	£123,715	£46,537	£124,642	£211,040	£277,022	£162,934	£8,197	£141,370	£207,353
Debtors	£226,378	£317,361	—	£205,932	£312,396	£268,930	£192,308	£325,015	£270,073	£394,168	£224,639	£252,231	£258,016
Stock	£216,877	£311,086	—	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£381,503	£428,114	—	£497,765	£554,223	£670,622	£439,710	£447,864	—	—	—	—	—
Creditors after one year	£200,000	£299,000	—	£187,466	£201,015	£204,596	£207,819	£210,943	—	—	—	—	—
Net current assets	£302,754	£480,277	—	£224,391	£338,847	£396,916	£306,027	£218,057	£234,391	£242,945	£157,180	−£116,685	−£32,358
Assets less current liabilities	£303,427	£481,175	—	£932,633	£850,253	£912,123	£826,776	£744,347	£751,917	£757,800	£675,750	£905,890	£995,650
People
Average employees	6	6	—	—	—	—	—	—	—	—	—	—	—
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