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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 5
  • 1
    Horner, David James
    Born in June 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Jervis, Daniel William
    Born in November 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Nokes, Barry John
    Born in July 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Jervis, Mark Peter
    Born in October 1958
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    icon of addressThe Hart Shaw Building, Europa Link, Sheffield, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    491,052 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2021-01-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Jervis, Andrew Peter
    Non Executive Director born in September 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-03 ~ 2025-08-01
    OF - Director → CIF 0
  • 2
    Andrews, Michael
    Company Secretary
    Individual
    Officer
    icon of calendar 1998-05-05 ~ 2015-12-23
    OF - Secretary → CIF 0
  • 3
    Bielenica, Ryszard
    Director born in September 1951
    Individual
    Officer
    icon of calendar ~ 2021-01-14
    OF - Director → CIF 0
    Mr Ryszard Bielenica
    Born in September 1951
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Sheach, Agnes
    Director born in November 1944
    Individual
    Officer
    icon of calendar 2003-08-08 ~ 2024-07-31
    OF - Director → CIF 0
  • 5
    Jervis, Peter Charles
    Director born in September 1928
    Individual
    Officer
    icon of calendar ~ 2015-06-26
    OF - Director → CIF 0
  • 6
    Johnson, Peter
    Individual
    Officer
    icon of calendar ~ 1998-05-05
    OF - Secretary → CIF 0
  • 7
    Morris, Ezra John
    Managing Director born in July 1912
    Individual
    Officer
    icon of calendar ~ 1996-08-16
    OF - Director → CIF 0
parent relation
Company in focus

SMITH BROS. (CAER CONAN) WHOLESALE LIMITED

Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Cost of Sales
-24,553,146 GBP2024-01-01 ~ 2024-12-31
-30,760,637 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-317,441 GBP2024-01-01 ~ 2024-12-31
-318,433 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,095,103 GBP2024-01-01 ~ 2024-12-31
-2,842,788 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
109,193 GBP2024-01-01 ~ 2024-12-31
76,151 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
463,808 GBP2024-01-01 ~ 2024-12-31
2,415,073 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
236,113 GBP2024-01-01 ~ 2024-12-31
1,880,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
538,815 GBP2024-12-31
384,566 GBP2023-12-31
Fixed Assets - Investments
2,010 GBP2024-12-31
2,010 GBP2023-12-31
Fixed Assets
540,825 GBP2024-12-31
386,576 GBP2023-12-31
Debtors
7,019,478 GBP2024-12-31
5,104,193 GBP2023-12-31
Cash at bank and in hand
3,543,131 GBP2024-12-31
5,233,051 GBP2023-12-31
Current Assets
15,344,383 GBP2024-12-31
15,376,225 GBP2023-12-31
Net Current Assets/Liabilities
12,774,882 GBP2024-12-31
12,976,998 GBP2023-12-31
Total Assets Less Current Liabilities
13,315,707 GBP2024-12-31
13,363,574 GBP2023-12-31
Net Assets/Liabilities
13,087,939 GBP2024-12-31
13,301,176 GBP2023-12-31
Equity
Called up share capital
230,870 GBP2024-12-31
230,870 GBP2023-12-31
230,870 GBP2022-12-31
Share premium
3,909 GBP2024-12-31
3,909 GBP2023-12-31
3,909 GBP2022-12-31
Capital redemption reserve
309,635 GBP2024-12-31
309,635 GBP2023-12-31
309,635 GBP2022-12-31
Retained earnings (accumulated losses)
12,543,525 GBP2024-12-31
12,756,762 GBP2023-12-31
12,375,774 GBP2022-12-31
Equity
13,087,939 GBP2024-12-31
13,301,176 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
236,113 GBP2024-01-01 ~ 2024-12-31
1,880,988 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-449,350 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
27,500 GBP2024-01-01 ~ 2024-12-31
24,220 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Wages/Salaries
1,638,805 GBP2024-01-01 ~ 2024-12-31
1,677,727 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,552 GBP2024-01-01 ~ 2024-12-31
65,486 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,876,302 GBP2024-01-01 ~ 2024-12-31
1,915,789 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
427,158 GBP2024-01-01 ~ 2024-12-31
388,707 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,200 GBP2024-01-01 ~ 2024-12-31
-7,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
693,536 GBP2024-12-31
635,389 GBP2023-12-31
Furniture and fittings
347,267 GBP2024-12-31
332,069 GBP2023-12-31
Motor vehicles
360,850 GBP2024-12-31
265,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,401,653 GBP2024-12-31
1,232,556 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-92,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-92,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
439,896 GBP2024-12-31
424,538 GBP2023-12-31
Furniture and fittings
273,697 GBP2024-12-31
263,192 GBP2023-12-31
Motor vehicles
149,245 GBP2024-12-31
160,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,838 GBP2024-12-31
847,990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,358 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,505 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
76,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-87,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
253,640 GBP2024-12-31
210,851 GBP2023-12-31
Furniture and fittings
73,570 GBP2024-12-31
68,877 GBP2023-12-31
Motor vehicles
211,605 GBP2024-12-31
104,838 GBP2023-12-31
Finished Goods/Goods for Resale
4,781,774 GBP2024-12-31
5,038,981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,731,588 GBP2024-12-31
4,068,768 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,207 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,107,267 GBP2024-12-31
913,383 GBP2023-12-31
Other Debtors
Current
1,699 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
164,717 GBP2024-12-31
122,042 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
46,923 GBP2024-12-31
105,387 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
36,963 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,447,477 GBP2024-12-31
821,710 GBP2023-12-31
Amounts owed to group undertakings
Current
2,798 GBP2024-12-31
2,798 GBP2023-12-31
Corporation Tax Payable
Current
1,699 GBP2024-12-31
181,625 GBP2023-12-31
Other Taxation & Social Security Payable
Current
229,517 GBP2024-12-31
295,424 GBP2023-12-31
Other Creditors
Current
40,390 GBP2024-12-31
16,554 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
763,734 GBP2024-12-31
975,729 GBP2023-12-31
Creditors
Current
2,569,501 GBP2024-12-31
2,399,227 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,375 GBP2024-12-31
56,298 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
126,093 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
135,468 GBP2024-12-31
56,298 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,932 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
193,832 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
163,056 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
230,400 shares2024-12-31
230,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
470 shares2024-12-31
470 shares2023-12-31
Equity
Called up share capital
230,870 GBP2024-12-31
230,870 GBP2023-12-31
Related profiles found in government register
  • SMITH BROS. (CAER CONAN) WHOLESALE LIMITED
    Info
    Registered number 00267023
    icon of addressGreyfriars House, Sidings Court, Doncaster, South Yorkshire DN4 5NU
    PRIVATE LIMITED COMPANY incorporated on 1932-07-15 (93 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • SMITH BROS. (CAER CONAN) WHOLESALE LIMITED
    S
    Registered number 267023
    icon of addressGreyfriars House, Carr Square, Sidings Court, Doncaster, United Kingdom, DN4 5NU
    Limited By Shares in Companies House, England & Wales
    CIF 1
  • SMITH BROS. (CAER CONAN) LIMITED
    S
    Registered number 267023
    icon of addressGreyfriars House, Sidings Court, Doncaster, United Kingdom
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressGreyfriars House Sidings Court, White Rose Way, Doncaster, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-12-18 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    icon of addressGreyfriars House, Sidings Court, Doncaster, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    2,798 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.