S & M (WHOLESALE SUPPLIES) LIMITEDActive

Company number 03537632Private limited companyIncorporated 1998

Key figures

£134,933-14.3%
Net assets 2025/26
-7.2%
Average annual change 2020/21–2025/26
050 k100 k150 k200 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, S & M (WHOLESALE SUPPLIES) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand85,62049,33083,16592,78666,351
Total assets1,370,2251,315,5401,343,8871,357,6671,333,873
Total liabilities—————
Net assets / total equity166,160103,461145,441157,421134,933
Average number of employees42202

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: S & M (WHOLESALE SUPPLIES) LIMITED

Company

S & M (WHOLESALE SUPPLIES) LIMITED is a private limited company registered with Companies House under company number 03537632. It was incorporated on 31 Mar 1998. Its status is active. The registered office is in London (SW8). Its nature of business (SIC 2007) is wholesale of fruit and vegetable juices, mineral water and soft drinks (46341), unlicensed restaurants and cafes (56102), buying and selling of own real estate (68100), other letting and operating of own or leased real estate (68209).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £134,933, down 14.3% on the previous year. Cash at bank and in hand was £66,351. The company had an average of 2 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

One person with significant control is registered. 5 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 14 Apr 2027.