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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 2
  • 1
    Smith, Gary John
    Born in August 1958
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    icon of address304, Wrythe Lane, Carshalton, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,275,522 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 6
  • 1
    Brown, Andrew William
    Company Director born in August 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2017-10-27 ~ 2021-08-06
    OF - Director → CIF 0
  • 2
    Smith, Geoffrey Michael
    Company Director born in August 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1992-04-06 ~ 2006-04-04
    OF - Director → CIF 0
  • 3
    Noble Smith, Paula Elizabeth
    Company Director born in July 1958
    Individual
    Officer
    icon of calendar 2005-03-18 ~ 2017-10-16
    OF - Director → CIF 0
    Noble-smith, Paula Elizabeth
    Funeral Director
    Individual
    Officer
    icon of calendar 2006-04-04 ~ 2017-10-16
    OF - Secretary → CIF 0
  • 4
    Smith, Peter Charles
    Company Director born in November 1956
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2004-01-30
    OF - Director → CIF 0
  • 5
    Smith, Alan George
    Company Director born in May 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-04-06 ~ 2004-01-30
    OF - Director → CIF 0
  • 6
    Smith, Malcolm Charles
    Company Director born in November 1949
    Individual
    Officer
    icon of calendar ~ 2006-04-04
    OF - Director → CIF 0
    Smith, Malcolm Charles
    Individual
    Officer
    icon of calendar ~ 2006-04-04
    OF - Secretary → CIF 0
parent relation
Company in focus

A.SMITH(SOUTHWARK)LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
2,042,818 GBP2024-06-30
2,014,533 GBP2023-06-30
Investment Property
426,038 GBP2024-06-30
426,038 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
2,468,956 GBP2024-06-30
2,440,671 GBP2023-06-30
Debtors
69,693 GBP2024-06-30
64,969 GBP2023-06-30
Cash at bank and in hand
30,832 GBP2024-06-30
31,254 GBP2023-06-30
Current Assets
165,218 GBP2024-06-30
159,243 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-255,682 GBP2024-06-30
Net Current Assets/Liabilities
-90,464 GBP2024-06-30
-95,469 GBP2023-06-30
Total Assets Less Current Liabilities
2,378,492 GBP2024-06-30
2,345,202 GBP2023-06-30
Net Assets/Liabilities
1,949,512 GBP2024-06-30
1,872,046 GBP2023-06-30
Equity
Called up share capital
1,750 GBP2024-06-30
1,750 GBP2023-06-30
Revaluation reserve
1,253,328 GBP2024-06-30
1,253,328 GBP2023-06-30
Capital redemption reserve
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Retained earnings (accumulated losses)
693,184 GBP2024-06-30
615,718 GBP2023-06-30
Equity
1,949,512 GBP2024-06-30
1,872,046 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,003,378 GBP2024-06-30
2,003,378 GBP2023-06-30
Other
167,435 GBP2024-06-30
246,529 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,170,813 GBP2024-06-30
2,249,907 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-133,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-133,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
127,995 GBP2024-06-30
235,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,995 GBP2024-06-30
235,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
13,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-120,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,003,378 GBP2024-06-30
2,003,378 GBP2023-06-30
Other
39,440 GBP2024-06-30
11,155 GBP2023-06-30
Investment Property - Fair Value Model
426,038 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,855 GBP2024-06-30
58,719 GBP2023-06-30
Amounts Owed By Related Parties
8,463 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,375 GBP2024-06-30
6,250 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
69,693 GBP2024-06-30
Amounts falling due within one year, Current
64,969 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
58,408 GBP2024-06-30
46,145 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49,737 GBP2024-06-30
38,737 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
13,955 GBP2023-06-30
Corporation Tax Payable
Current
38,249 GBP2024-06-30
57,469 GBP2023-06-30
Other Taxation & Social Security Payable
Current
17,005 GBP2024-06-30
17,493 GBP2023-06-30
Other Creditors
Current
92,283 GBP2024-06-30
80,913 GBP2023-06-30
Creditors
Current
255,682 GBP2024-06-30
254,712 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
159,628 GBP2024-06-30
212,063 GBP2023-06-30
Related profiles found in government register
  • A.SMITH(SOUTHWARK)LIMITED
    Info
    Registered number 00547159
    icon of address304-308 Wrythe Lane, Carshalton, Surrey SM5 1AF
    PRIVATE LIMITED COMPANY incorporated on 1955-04-02 (70 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
  • A.SMITH (SOUTHWARK) LIMITED
    S
    Registered number 00547159
    icon of address304-308, Wrythe Lane, Carshalton, England, SM5 1AF
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address304-308 Wrythe Lane, Carshalton, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    127,142 GBP2024-06-30
    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

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