SMITH & GILMOUR LIMITEDActive
Key figures
SMITH & GILMOUR LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £120,000.
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | — | -49,481 | -38,106 |
| Cash at bank and in hand | 24,036 | 0 | — | — | — |
| Total assets | 114,976 | 59,409 | — | 350,777 | 145,605 |
| Total liabilities | — | — | 353,217 | 86,104 | — |
| Net assets / total equity | 564,517 | 536,849 | 491,055 | 321,574 | 163,468 |
| Average number of employees | 2 | 2 | 2 | 3 | 0 |
| Dividends paid | — | — | — | 120,000 | 120,000 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: SMITH & GILMOUR LIMITED
Company
SMITH & GILMOUR LIMITED is a private limited company registered with Companies House under company number 03312641. It was incorporated on 4 Feb 1997. Its status is active. The registered office is in Newbury (RG20). Its nature of business (SIC 2007) is book publishing (58110).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Loss for the year was £38,106. Net assets were £163,468, down 49.2% on the previous year. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 18 Feb 2027.