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 4
  • 1
    Smith, Philip John
    Contract Manager born in June 1977
    Individual (1 offspring)
    Officer
    2009-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Fiona Taylor
    Director born in April 1954
    Individual (1 offspring)
    Officer
    2004-11-01 ~ now
    OF - Director → CIF 0
    Smith, Fiona Taylor
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Fiona Taylor Smith
    Born in April 1954
    Individual (1 offspring)
    Person with significant control
    2023-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Robert Nathaniel
    Director born in December 1972
    Individual (1 offspring)
    Officer
    2003-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Crous, Juan
    Sheq And Operations Manager born in March 1984
    Individual (1 offspring)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Smith, David Harold
    Director born in January 1951
    Individual
    Officer
    ~ 2023-07-15
    OF - Director → CIF 0
    Mr David Harold Smith
    Born in January 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-07-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Winter, Jason
    Director born in September 1970
    Individual (6 offsprings)
    Officer
    2009-03-26 ~ 2013-02-08
    OF - Director → CIF 0
parent relation
Company in focus

H.H. SMITH & SONS CO. LIMITED

Previous name
H.H.SMITH & SONS(PLUMBERS & HEATING ENGINEERS)LIMITED - 1993-12-03
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
32,810,687 GBP2023-10-01 ~ 2024-09-30
29,560,286 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-27,404,759 GBP2023-10-01 ~ 2024-09-30
-26,529,852 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,405,928 GBP2023-10-01 ~ 2024-09-30
3,030,434 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,984,423 GBP2023-10-01 ~ 2024-09-30
-1,685,006 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,418,986 GBP2023-10-01 ~ 2024-09-30
1,359,780 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
171,267 GBP2023-10-01 ~ 2024-09-30
46,966 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-549 GBP2023-10-01 ~ 2024-09-30
-875 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,589,704 GBP2023-10-01 ~ 2024-09-30
1,405,871 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
2,614,653 GBP2023-10-01 ~ 2024-09-30
1,061,429 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,614,653 GBP2023-10-01 ~ 2024-09-30
1,061,429 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
703,117 GBP2024-09-30
437,256 GBP2023-09-30
Investment Property
1,077,532 GBP2024-09-30
1,077,532 GBP2023-09-30
Fixed Assets
1,780,649 GBP2024-09-30
1,514,788 GBP2023-09-30
Total Inventories
270,620 GBP2024-09-30
10,000 GBP2023-09-30
Debtors
6,690,910 GBP2024-09-30
5,987,039 GBP2023-09-30
Cash at bank and in hand
7,771,814 GBP2024-09-30
4,816,634 GBP2023-09-30
Current Assets
14,733,344 GBP2024-09-30
10,813,673 GBP2023-09-30
Creditors
Current
8,927,919 GBP2024-09-30
6,788,101 GBP2023-09-30
Net Current Assets/Liabilities
5,805,425 GBP2024-09-30
4,025,572 GBP2023-09-30
Total Assets Less Current Liabilities
7,586,074 GBP2024-09-30
5,540,360 GBP2023-09-30
Creditors
Non-current
-12,000 GBP2024-09-30
-29,377 GBP2023-09-30
Net Assets/Liabilities
7,463,301 GBP2024-09-30
5,458,648 GBP2023-09-30
Equity
Called up share capital
60,000 GBP2024-09-30
60,000 GBP2023-09-30
60,000 GBP2022-09-30
Share premium
8,500 GBP2024-09-30
8,500 GBP2023-09-30
8,500 GBP2022-09-30
Revaluation reserve
375,364 GBP2024-09-30
377,751 GBP2023-09-30
380,139 GBP2022-09-30
Retained earnings (accumulated losses)
7,019,437 GBP2024-09-30
5,012,397 GBP2023-09-30
4,058,580 GBP2022-09-30
Equity
7,463,301 GBP2024-09-30
5,458,648 GBP2023-09-30
4,507,219 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-610,000 GBP2023-10-01 ~ 2024-09-30
-110,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-610,000 GBP2023-10-01 ~ 2024-09-30
-110,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,617,040 GBP2023-10-01 ~ 2024-09-30
1,063,817 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
4,267,438 GBP2023-10-01 ~ 2024-09-30
3,061,641 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
478,515 GBP2023-10-01 ~ 2024-09-30
318,485 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
156,283 GBP2023-10-01 ~ 2024-09-30
143,942 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,902,236 GBP2023-10-01 ~ 2024-09-30
3,524,068 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
772023-10-01 ~ 2024-09-30
772022-10-01 ~ 2023-09-30
Director Remuneration
1,115,459 GBP2023-10-01 ~ 2024-09-30
272,004 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,752 GBP2023-10-01 ~ 2024-09-30
64,505 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
17,800 GBP2023-10-01 ~ 2024-09-30
16,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
614,861 GBP2023-10-01 ~ 2024-09-30
329,404 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
647,426 GBP2023-10-01 ~ 2024-09-30
309,292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
315,076 GBP2024-09-30
315,076 GBP2023-09-30
Land and buildings, Short leasehold
20,500 GBP2024-09-30
20,500 GBP2023-09-30
Plant and equipment
317,585 GBP2024-09-30
129,385 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-63,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,618 GBP2024-09-30
48,317 GBP2023-09-30
Land and buildings, Short leasehold
20,500 GBP2024-09-30
20,500 GBP2023-09-30
Plant and equipment
48,164 GBP2024-09-30
77,393 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,301 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
14,496 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
260,458 GBP2024-09-30
266,759 GBP2023-09-30
Plant and equipment
269,421 GBP2024-09-30
51,992 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,689 GBP2024-09-30
78,811 GBP2023-09-30
Motor vehicles
339,606 GBP2024-09-30
256,740 GBP2023-09-30
Computers
194,828 GBP2024-09-30
164,884 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,271,284 GBP2024-09-30
965,396 GBP2023-09-30
Property, Plant & Equipment - Disposals
-63,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,846 GBP2024-09-30
74,384 GBP2023-09-30
Motor vehicles
216,772 GBP2024-09-30
176,555 GBP2023-09-30
Computers
152,267 GBP2024-09-30
130,991 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,167 GBP2024-09-30
528,140 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,462 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
40,217 GBP2023-10-01 ~ 2024-09-30
Computers
21,276 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,752 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
7,843 GBP2024-09-30
4,427 GBP2023-09-30
Motor vehicles
122,834 GBP2024-09-30
80,185 GBP2023-09-30
Computers
42,561 GBP2024-09-30
33,893 GBP2023-09-30
Investment Property - Fair Value Model
1,077,532 GBP2023-09-30
Merchandise
270,620 GBP2024-09-30
10,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,191,132 GBP2024-09-30
1,493,231 GBP2023-09-30
Other Debtors
Current
101,777 GBP2024-09-30
137,666 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
784,011 GBP2024-09-30
47,595 GBP2023-09-30
Prepayments/Accrued Income
Current
102,242 GBP2024-09-30
75,163 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
6,690,910 GBP2024-09-30
5,987,039 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
17,378 GBP2024-09-30
22,409 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,757,625 GBP2024-09-30
3,945,501 GBP2023-09-30
Corporation Tax Payable
Current
537,929 GBP2024-09-30
292,861 GBP2023-09-30
Other Taxation & Social Security Payable
Current
334,105 GBP2024-09-30
104,027 GBP2023-09-30
Other Creditors
Current
134,612 GBP2024-09-30
18,089 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,878,926 GBP2024-09-30
1,266,014 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
12,000 GBP2024-09-30
29,377 GBP2023-09-30
Between one and five year, hire purchase agreements
12,000 GBP2024-09-30
29,377 GBP2023-09-30
hire purchase agreements
29,378 GBP2024-09-30
51,786 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
114,227 GBP2024-09-30
61,251 GBP2023-09-30
Between one and five year
103,100 GBP2024-09-30
100,689 GBP2023-09-30
More than five year
148,336 GBP2024-09-30
All periods
365,663 GBP2024-09-30
161,940 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
110,773 GBP2024-09-30
52,335 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
110,773 GBP2024-09-30
52,335 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,614,653 GBP2023-10-01 ~ 2024-09-30
  • H.H. SMITH & SONS CO. LIMITED
    Info
    H.H.SMITH & SONS(PLUMBERS & HEATING ENGINEERS)LIMITED - 1993-12-03
    Registered number 00725675
    95 Bury Old Road, Whitefield, Lancs M45 7AY
    Private Limited Company incorporated on 1962-05-31 (63 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.