S. & M. Properties Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£235,058
Cash
—
Turnover
—
Profit / loss
—
Current assets
£78,800
Creditors < 1 year
£41,356
Equity
£235,058
Average employees
1
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 | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||
| Average employees | 1 | 1 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesProperty · created 1997-07-03
£0
OutstandingUnknown · created 1993-11-12
£0
OutstandingUnknown · created 1993-10-18
£0
OutstandingUnknown · created 1993-10-18
£0
OutstandingUnknown · created 1988-02-17
£0
OutstandingShow 1 satisfied / released
Property · created 2004-06-18 · satisfied 2017-08-25
£0
Satisfied