The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Wilkinson, Steve
    Director born in May 1976
    Individual (1 offspring)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Tyers, Kerry Ann
    Director born in June 1980
    Individual (2 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
  • 3
    Hogg, Gary Stephen
    Director born in September 1981
    Individual (6 offsprings)
    Officer
    2012-12-31 ~ now
    OF - Director → CIF 0
  • 4
    Kavanagh, Lindsey Julie
    Director born in July 1980
    Individual (1 offspring)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
  • 5
    Reynolds, Nigel
    Director born in March 1973
    Individual (4 offsprings)
    Officer
    2012-12-31 ~ now
    OF - Director → CIF 0
    Reynolds, Nigel
    Individual (4 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Secretary → CIF 0
  • 6
    GOLDENCRESS HOLDINGS LTD
    Leopold Works, Hainge Road, Tividale, Oldbury, West Midlands, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    669,577 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 16
  • 1
    Loynes, Michael John
    Director born in August 1953
    Individual (1 offspring)
    Officer
    1997-03-01 ~ 2019-05-31
    OF - Director → CIF 0
  • 2
    Davenhill, Peter Anthony Richard
    Company Director born in October 1930
    Individual
    Officer
    ~ 1992-04-30
    OF - Director → CIF 0
    Davenhill, Peter Anthony Richard
    Director born in October 1930
    Individual
    1998-03-01 ~ 2000-04-06
    OF - Director → CIF 0
  • 3
    Seabridge, Robert Mark
    Director born in January 1954
    Individual (1 offspring)
    Officer
    2000-04-06 ~ 2003-02-28
    OF - Director → CIF 0
  • 4
    Pillinger, Sally Elsa
    Retired born in March 1937
    Individual
    Officer
    ~ 1999-01-19
    OF - Director → CIF 0
  • 5
    Loynes, Angela
    Director born in July 1955
    Individual
    Officer
    2012-11-12 ~ 2015-05-15
    OF - Director → CIF 0
    Loynes, Angela
    Individual
    Officer
    2008-04-22 ~ 2015-05-15
    OF - Secretary → CIF 0
  • 6
    Siddles, Maurice Aubrey
    Company Director born in June 1929
    Individual
    Officer
    ~ 1994-04-16
    OF - Director → CIF 0
  • 7
    Sendall, Nicholas John
    Manufacturing Manager born in May 1963
    Individual (5 offsprings)
    Officer
    1998-03-01 ~ 2000-04-06
    OF - Director → CIF 0
  • 8
    Hogg, Gary
    Director born in September 1981
    Individual (6 offsprings)
    Officer
    2015-05-15 ~ 2017-12-01
    OF - Director → CIF 0
  • 9
    Pearce, Jack Davison
    Individual
    Officer
    ~ 1992-04-30
    OF - Secretary → CIF 0
  • 10
    Grigg, Andrew Ogilvy
    Director born in July 1969
    Individual
    Officer
    2000-04-06 ~ 2008-04-22
    OF - Director → CIF 0
    Grigg, Andrew Ogilvy
    Individual
    Officer
    2000-04-06 ~ 2008-04-22
    OF - Secretary → CIF 0
  • 11
    Newland, Freda Elsa
    Company Director born in August 1903
    Individual
    Officer
    ~ 1992-04-30
    OF - Director → CIF 0
  • 12
    Davenhill, Christopher Richard
    Company Director born in March 1958
    Individual (10 offsprings)
    Officer
    ~ 1992-04-30
    OF - Director → CIF 0
    Davenhill, Christopher Richard
    Chartered Accountant born in March 1958
    Individual (10 offsprings)
    1998-03-01 ~ 2000-04-06
    OF - Director → CIF 0
    Davenhill, Christopher Richard
    Individual (10 offsprings)
    Officer
    1992-05-01 ~ 2000-04-06
    OF - Secretary → CIF 0
  • 13
    Pillinger, Reginald
    Lecturer born in December 1931
    Individual
    Officer
    ~ 1992-04-30
    OF - Director → CIF 0
    Pillinger, Reginald
    Retired born in December 1931
    Individual
    1998-03-01 ~ 2000-04-06
    OF - Director → CIF 0
  • 14
    Spencer, Clement Rodney
    Chartered Accountant born in February 1930
    Individual
    Officer
    ~ 2000-04-06
    OF - Director → CIF 0
  • 15
    Davenhill, Patricia Anne
    Company Director born in September 1933
    Individual
    Officer
    ~ 2000-04-06
    OF - Director → CIF 0
  • 16
    Lyons, Brian
    Managing Director born in December 1934
    Individual
    Officer
    ~ 1999-12-18
    OF - Director → CIF 0
parent relation
Company in focus

N.SMITH & COMPANY LIMITED

Standard Industrial Classification
17219 - Manufacture Of Other Paper And Paperboard Containers
Brief company account
Cost of Sales
-6,711,335 GBP2023-04-01 ~ 2024-03-31
-7,054,541 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-469,043 GBP2023-04-01 ~ 2024-03-31
-517,947 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,711,306 GBP2023-04-01 ~ 2024-03-31
-2,400,149 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
880,485 GBP2023-04-01 ~ 2024-03-31
1,174,942 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
692,453 GBP2023-04-01 ~ 2024-03-31
987,049 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
692,453 GBP2023-04-01 ~ 2024-03-31
921,996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,201,663 GBP2024-03-31
3,162,954 GBP2023-03-31
Debtors
3,509,135 GBP2024-03-31
3,355,059 GBP2023-03-31
Cash at bank and in hand
1,066,969 GBP2024-03-31
1,234,699 GBP2023-03-31
Current Assets
4,995,278 GBP2024-03-31
5,121,847 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,367,478 GBP2024-03-31
-2,357,508 GBP2023-03-31
Net Current Assets/Liabilities
2,627,800 GBP2024-03-31
2,764,339 GBP2023-03-31
Total Assets Less Current Liabilities
6,829,463 GBP2024-03-31
5,927,293 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,854,100 GBP2024-03-31
-1,331,840 GBP2023-03-31
Net Assets/Liabilities
4,101,746 GBP2024-03-31
4,003,283 GBP2023-03-31
Equity
Called up share capital
52,000 GBP2024-03-31
52,000 GBP2023-03-31
52,000 GBP2022-03-31
Revaluation reserve
813,169 GBP2024-03-31
813,169 GBP2023-03-31
878,222 GBP2022-03-31
Retained earnings (accumulated losses)
3,236,577 GBP2024-03-31
3,138,114 GBP2023-03-31
2,645,652 GBP2022-03-31
Equity
4,101,746 GBP2024-03-31
4,003,283 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
692,453 GBP2023-04-01 ~ 2024-03-31
987,049 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-494,587 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-593,990 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
8,750 GBP2023-04-01 ~ 2024-03-31
7,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Wages/Salaries
1,395,697 GBP2023-04-01 ~ 2024-03-31
1,300,807 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
215,231 GBP2023-04-01 ~ 2024-03-31
218,696 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,751,302 GBP2023-04-01 ~ 2024-03-31
1,623,984 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
94,806 GBP2023-04-01 ~ 2024-03-31
55,972 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
281,447 GBP2023-04-01 ~ 2024-03-31
17,405 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,470,000 GBP2024-03-31
1,470,000 GBP2023-03-31
Plant and equipment
4,775,960 GBP2024-03-31
3,344,208 GBP2023-03-31
Furniture and fittings
213,980 GBP2024-03-31
199,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,459,940 GBP2024-03-31
5,013,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
2,068,012 GBP2024-03-31
1,667,695 GBP2023-03-31
Furniture and fittings
190,265 GBP2024-03-31
183,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258,277 GBP2024-03-31
1,850,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
400,317 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,470,000 GBP2024-03-31
1,470,000 GBP2023-03-31
Plant and equipment
2,707,948 GBP2024-03-31
1,676,513 GBP2023-03-31
Furniture and fittings
23,715 GBP2024-03-31
16,441 GBP2023-03-31
Finished Goods/Goods for Resale
238,734 GBP2024-03-31
326,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,798,650 GBP2024-03-31
1,782,988 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
95,409 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,305,814 GBP2024-03-31
1,310,418 GBP2023-03-31
Other Debtors
Current
27,055 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
282,207 GBP2024-03-31
261,653 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,509,135 GBP2024-03-31
3,355,059 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,505 GBP2024-03-31
14,610 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
481,274 GBP2024-03-31
285,913 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,527,785 GBP2024-03-31
1,544,254 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
169,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
220,201 GBP2024-03-31
237,123 GBP2023-03-31
Other Creditors
Current
25,672 GBP2024-03-31
27,097 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
101,041 GBP2024-03-31
79,490 GBP2023-03-31
Creditors
Current
2,367,478 GBP2024-03-31
2,357,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
202,273 GBP2024-03-31
312,383 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,651,827 GBP2024-03-31
1,019,457 GBP2023-03-31
Creditors
Non-current
1,854,100 GBP2024-03-31
1,331,840 GBP2023-03-31
Bank Borrowings
213,778 GBP2024-03-31
326,993 GBP2023-03-31
Total Borrowings
Current
11,505 GBP2024-03-31
14,610 GBP2023-03-31
Non-current
202,273 GBP2024-03-31
312,383 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
481,274 GBP2024-03-31
285,913 GBP2023-03-31
Minimum gross finance lease payments owing
2,133,101 GBP2024-03-31
1,305,370 GBP2023-03-31
Number of Shares Issued (Fully Paid)
52,000 shares2024-03-31
52,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
202,449 GBP2024-03-31
150,000 GBP2023-03-31
Between two and five year
332,381 GBP2024-03-31
506,163 GBP2023-03-31
More than five year
0 GBP2024-03-31
2,584 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
534,830 GBP2024-03-31
658,747 GBP2023-03-31
  • N.SMITH & COMPANY LIMITED
    Info
    Registered number 00190120
    Hainge Road, Oldbury, West Midlands B69 2NZ
    Private Limited Company incorporated on 1923-05-22 (102 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.