S.m.g. Trading Limited
02306717 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1988-10-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-09-30 in 478 days
- Confirmation statement
- last made up 2025-12-31 · next due 2027-01-14
Registered office
170 Watling StreetBridgtown
Cannock
Staffordshire
Ws11 0bd
Peer comparison
Compared against 486 UK companies in SIC 46900 (Non-specialised wholesale trade) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£16,006
↓18.2%
|
£19,563
↓14.3%
|
£22,818
↑165.2%
|
£8,604
↑80.6%
|
£4,764
|
| Current assets |
£1,838,438
↓8.1%
|
£2,000,502
↓2.6%
|
£2,054,560
→0.0%
|
£2,051,401
↑4.9%
|
£1,955,893
|
| Cash |
£251,739
↑262.5%
|
£69,451
↓66.3%
|
£206,182
↓43.3%
|
£363,794
↑111.2%
|
£172,285
|
| Debtors |
£1,106,192
↓22.0%
|
£1,417,602
↓1.8%
|
£1,443,998
↑9.0%
|
£1,324,497
↑0.5%
|
£1,317,615
|
| Creditors |
£904,178
↓13.0%
|
£1,039,437
↓4.1%
|
£1,084,136
→0.0%
|
£1,080,258
↑5.3%
|
£1,026,141
|
| Net current assets |
£934,260
↓2.8%
|
£961,065
↓1.0%
|
£970,424
→0.0%
|
£971,143
↑4.5%
|
£929,752
|
| Net assets |
£946,264
↓3.0%
|
£975,933
↓1.2%
|
£988,101
↑1.0%
|
£978,334
↑4.8%
|
£933,822
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Payne, Richard Frederick · Director appointed 2011-12-14
- Goodall, Paul James · Director appointed 2011-12-14
- Goodall, Clive, Mr. · Director
- Goodall, Shirley Margaret · Director resigned 2025-12-09
People with significant control (2)
-
Mr Richard Frederick Payne ActiveIndividual Psc · British · resident in England · born 7/1977 · notified 2021-01-13Significant influence or control
-
Mr Paul James Goodall ActiveIndividual Psc · British · resident in England · born 9/1983 · notified 2016-12-31Significant influence or control
Mortgages & charges (2)
2 outstanding
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1989-09-06A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1989-09-06A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-04-29 Accounts with accounts type unaudited abridged AA Accounts
- 2026-01-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-09 Termination director company with name termination date TM01 Officers
- 2025-04-01 Total-exemption-full accounts AA Accounts
- 2025-01-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-28 Total-exemption-full accounts AA Accounts
- 2024-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-13 Total-exemption-full accounts AA Accounts
- 2023-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-05 Total-exemption-full accounts AA Accounts
- 2022-01-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-26 Notification of a person with significant control PSC01 PSC
- 2021-04-13 Total-exemption-full accounts AA Accounts
- 2021-01-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-02 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register