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
    Company Director born in August 1958
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    304, Wrythe Lane, Carshalton, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,276,848 GBP2023-06-30
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Noble Smith, Paula Elizabeth
    Company Director born in July 1958
    Individual
    Officer
    2005-03-18 ~ 2017-10-16
    OF - Director → CIF 0
    Noble-smith, Paula Elizabeth
    Funeral Director
    Individual
    Officer
    2006-04-04 ~ 2017-10-16
    OF - Secretary → CIF 0
  • 2
    Smith, Alan George
    Company Director born in May 1953
    Individual (3 offsprings)
    Officer
    1992-04-06 ~ 2004-01-30
    OF - Director → CIF 0
  • 3
    Smith, Geoffrey Michael
    Company Director born in August 1955
    Individual (1 offspring)
    Officer
    1992-04-06 ~ 2006-04-04
    OF - Director → CIF 0
  • 4
    Brown, Andrew William
    Company Director born in August 1975
    Individual (1 offspring)
    Officer
    2017-10-27 ~ 2021-08-06
    OF - Director → CIF 0
  • 5
    Smith, Malcolm Charles
    Company Director born in November 1949
    Individual
    Officer
    ~ 2006-04-04
    OF - Director → CIF 0
    Smith, Malcolm Charles
    Individual
    Officer
    ~ 2006-04-04
    OF - Secretary → CIF 0
  • 6
    Smith, Peter Charles
    Company Director born in November 1956
    Individual (4 offsprings)
    Officer
    ~ 2004-01-30
    OF - Director → 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
2,014,533 GBP2023-06-30
2,016,739 GBP2022-06-30
Investment Property
426,038 GBP2023-06-30
323,622 GBP2022-06-30
Fixed Assets - Investments
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
2,440,671 GBP2023-06-30
2,340,461 GBP2022-06-30
Debtors
64,969 GBP2023-06-30
61,388 GBP2022-06-30
Cash at bank and in hand
31,254 GBP2023-06-30
36,395 GBP2022-06-30
Current Assets
159,243 GBP2023-06-30
167,269 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-197,461 GBP2023-06-30
-288,035 GBP2022-06-30
Net Current Assets/Liabilities
-38,218 GBP2023-06-30
-120,766 GBP2022-06-30
Total Assets Less Current Liabilities
2,402,453 GBP2023-06-30
2,219,695 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-212,063 GBP2023-06-30
-261,254 GBP2022-06-30
Net Assets/Liabilities
1,929,297 GBP2023-06-30
1,698,382 GBP2022-06-30
Equity
Called up share capital
1,750 GBP2023-06-30
1,750 GBP2022-06-30
Revaluation reserve
1,253,328 GBP2023-06-30
1,253,328 GBP2022-06-30
Capital redemption reserve
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Retained earnings (accumulated losses)
672,969 GBP2023-06-30
442,054 GBP2022-06-30
Equity
1,929,297 GBP2023-06-30
1,698,382 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,003,378 GBP2022-06-30
Other
246,529 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,249,907 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-06-30
0 GBP2022-06-30
Other
235,374 GBP2023-06-30
233,168 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,374 GBP2023-06-30
233,168 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
2,206 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,003,378 GBP2023-06-30
2,003,378 GBP2022-06-30
Other
11,155 GBP2023-06-30
13,361 GBP2022-06-30
Investment Property - Fair Value Model
426,038 GBP2023-06-30
323,622 GBP2022-06-30
Investments in group undertakings and participating interests
100 GBP2023-06-30
100 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
58,719 GBP2023-06-30
55,791 GBP2022-06-30
Other Debtors
Amounts falling due within one year
6,250 GBP2023-06-30
5,597 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
64,969 GBP2023-06-30
61,388 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
46,145 GBP2023-06-30
36,810 GBP2022-06-30
Trade Creditors/Trade Payables
Current
38,737 GBP2023-06-30
42,440 GBP2022-06-30
Amounts owed to group undertakings
Current
13,955 GBP2023-06-30
12,975 GBP2022-06-30
Corporation Tax Payable
Current
218 GBP2023-06-30
76,994 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,493 GBP2023-06-30
17,083 GBP2022-06-30
Other Creditors
Current
80,913 GBP2023-06-30
101,733 GBP2022-06-30
Creditors
Current
197,461 GBP2023-06-30
288,035 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
212,063 GBP2023-06-30
261,254 GBP2022-06-30
Related profiles found in government register
  • A.SMITH(SOUTHWARK)LIMITED
    Info
    Registered number 00547159
    304-308 Wrythe Lane, Carshalton, Surrey SM5 1AF
    Private Limited Company incorporated on 1955-04-02 (70 years 2 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
    304-308, Wrythe Lane, Carshalton, England, SM5 1AF
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 304-308 Wrythe Lane, Carshalton, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    111,505 GBP2023-06-30
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.