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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Smith, Malcolm Charles
    Company Director born in November 1949
    Individual (3 offsprings)
    Officer
    (before 1991-09-19) ~ 2006-04-04
    OF - Director → CIF 0
    Smith, Malcolm Charles
    Individual (3 offsprings)
    Officer
    (before 1991-09-19) ~ 2006-04-04
    OF - Secretary → CIF 0
  • 2
    Smith, Geoffrey Michael
    Company Director born in August 1955
    Individual (6 offsprings)
    Officer
    1992-04-06 ~ 2006-04-04
    OF - Director → CIF 0
  • 3
    Smith, Peter Charles
    Company Director born in November 1956
    Individual (9 offsprings)
    Officer
    (before 1991-09-19) ~ 2004-01-30
    OF - Director → CIF 0
  • 4
    Noble Smith, Paula Elizabeth
    Company Director born in July 1958
    Individual (3 offsprings)
    Officer
    2005-03-18 ~ 2017-10-16
    OF - Director → CIF 0
    Noble-smith, Paula Elizabeth
    Funeral Director
    Individual (3 offsprings)
    Officer
    2006-04-04 ~ 2017-10-16
    OF - Secretary → CIF 0
  • 5
    Smith, Alan George
    Company Director born in May 1953
    Individual (6 offsprings)
    Officer
    1992-04-06 ~ 2004-01-30
    OF - Director → CIF 0
  • 6
    Brown, Andrew William
    Company Director born in August 1975
    Individual (7 offsprings)
    Officer
    2017-10-27 ~ 2021-08-06
    OF - Director → CIF 0
  • 7
    Smith, Gary John
    Born in August 1958
    Individual (5 offsprings)
    Officer
    (before 1991-09-19) ~ now
    OF - Director → CIF 0
  • 8
    GILLVALLEY LIMITED
    05679578
    304, Wrythe Lane, Carshalton, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A.SMITH(SOUTHWARK)LIMITED

Period: 1955-04-02 ~ now
Company number: 00547159
Registered name
A.SMITH(SOUTHWARK)LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
2,205,159 GBP2025-06-30
2,042,818 GBP2024-06-30
Investment Property
443,021 GBP2025-06-30
426,038 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
2,648,280 GBP2025-06-30
2,468,956 GBP2024-06-30
Debtors
100,749 GBP2025-06-30
69,693 GBP2024-06-30
Cash at bank and in hand
35,078 GBP2025-06-30
30,832 GBP2024-06-30
Current Assets
164,064 GBP2025-06-30
165,218 GBP2024-06-30
Net Current Assets/Liabilities
-94,729 GBP2025-06-30
-90,464 GBP2024-06-30
Total Assets Less Current Liabilities
2,553,551 GBP2025-06-30
2,378,492 GBP2024-06-30
Net Assets/Liabilities
2,122,029 GBP2025-06-30
1,949,512 GBP2024-06-30
Equity
Called up share capital
1,750 GBP2025-06-30
1,750 GBP2024-06-30
Revaluation reserve
1,361,529 GBP2025-06-30
1,253,328 GBP2024-06-30
Capital redemption reserve
1,250 GBP2025-06-30
1,250 GBP2024-06-30
Retained earnings (accumulated losses)
757,500 GBP2025-06-30
693,184 GBP2024-06-30
Equity
2,122,029 GBP2025-06-30
1,949,512 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,126,979 GBP2025-06-30
2,003,378 GBP2024-06-30
Other
195,430 GBP2025-06-30
195,430 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,374,055 GBP2025-06-30
2,198,808 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
123,601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
123,601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
165,850 GBP2025-06-30
155,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,896 GBP2025-06-30
155,990 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
9,860 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,906 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,126,979 GBP2025-06-30
2,003,378 GBP2024-06-30
Other
29,580 GBP2025-06-30
39,440 GBP2024-06-30
Investment Property - Fair Value Model
443,021 GBP2025-06-30
426,038 GBP2024-06-30
Investments in group undertakings and participating interests
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,701 GBP2025-06-30
54,855 GBP2024-06-30
Amounts Owed By Related Parties
77,673 GBP2025-06-30
Current
8,463 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
6,375 GBP2025-06-30
6,375 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
100,749 GBP2025-06-30
69,693 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
58,726 GBP2025-06-30
58,408 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,101 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
41,027 GBP2025-06-30
49,737 GBP2024-06-30
Corporation Tax Payable
Current
41,677 GBP2025-06-30
38,249 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,425 GBP2025-06-30
17,005 GBP2024-06-30
Other Creditors
Current
84,308 GBP2025-06-30
82,249 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
8,529 GBP2025-06-30
10,034 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
100,902 GBP2025-06-30
159,628 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,126 GBP2025-06-30
0 GBP2024-06-30
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 (71 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-18
    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 1
  • 1
    A. SMITH (MEMORIALS) LIMITED
    04808147
    304-308 Wrythe Lane, Carshalton, Surrey
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.