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
    Sharp-smith, Lucinda Marie Millicent
    Director born in July 1986
    Individual (9 offsprings)
    Officer
    2016-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Susan Frances
    Company Executive born in April 1956
    Individual (14 offsprings)
    Officer
    1996-12-01 ~ now
    OF - Director → CIF 0
    Smith, Susan Frances
    Individual (14 offsprings)
    Officer
    2013-07-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Smith, Richard Edward Lee
    Company Director born in November 1954
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    H.R. SMITH GROUP LIMITED
    Street Court, Street Court, Kingsland, Leominster, Herefordshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    28,779,998 GBP2024-01-31
    Person with significant control
    2019-01-31 ~ 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 5
  • 1
    Smith, Henry Roy
    Company Director born in January 1923
    Individual
    Officer
    ~ 2004-06-15
    OF - Director → CIF 0
  • 2
    Farquhar, George Edward
    Company Director born in July 1937
    Individual
    Officer
    ~ 1997-05-31
    OF - Director → CIF 0
  • 3
    Smith, Millicent Cecelia
    Company Director born in August 1927
    Individual
    Officer
    ~ 2013-07-09
    OF - Director → CIF 0
    Smith, Millicent Cecelia
    Individual
    Officer
    ~ 2013-07-09
    OF - Secretary → CIF 0
  • 4
    Miss Susan Frances Smith
    Born in April 1956
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mr Richard Edward Lee Smith
    Born in November 1954
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H.R. SMITH (TECHNICAL DEVELOPMENTS) LIMITED

Standard Industrial Classification
26120 - Manufacture Of Loaded Electronic Boards
26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
33130 - Repair Of Electronic And Optical Equipment
Brief company account
Cost of Sales
-2,186,414 GBP2023-02-01 ~ 2024-01-31
-2,031,943 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-227,407 GBP2023-02-01 ~ 2024-01-31
-255,635 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,509,930 GBP2023-02-01 ~ 2024-01-31
-2,315,572 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-02-01 ~ 2024-01-31
-310 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
948,846 GBP2023-02-01 ~ 2024-01-31
-635,579 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
834,696 GBP2023-02-01 ~ 2024-01-31
-311,228 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
873,188 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,582,884 GBP2023-02-01 ~ 2024-01-31
-311,228 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
24,900 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment
2,919,862 GBP2024-01-31
1,978,481 GBP2023-01-31
Fixed Assets
2,944,762 GBP2024-01-31
1,978,481 GBP2023-01-31
Debtors
2,890,755 GBP2024-01-31
1,761,527 GBP2023-01-31
Cash at bank and in hand
429,537 GBP2024-01-31
387,944 GBP2023-01-31
Current Assets
4,445,945 GBP2024-01-31
2,924,101 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,573,930 GBP2024-01-31
-1,827,307 GBP2023-01-31
Net Current Assets/Liabilities
1,872,015 GBP2024-01-31
1,096,794 GBP2023-01-31
Total Assets Less Current Liabilities
4,816,777 GBP2024-01-31
3,075,275 GBP2023-01-31
Net Assets/Liabilities
4,658,159 GBP2024-01-31
3,075,275 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Revaluation reserve
1,159,955 GBP2024-01-31
473,197 GBP2023-01-31
534,627 GBP2022-01-31
Retained earnings (accumulated losses)
3,478,204 GBP2024-01-31
2,582,078 GBP2023-01-31
7,813,800 GBP2022-01-31
Equity
4,658,159 GBP2024-01-31
3,075,275 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
834,696 GBP2023-02-01 ~ 2024-01-31
-311,228 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,981,924 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
834,696 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
1022023-02-01 ~ 2024-01-31
862022-02-01 ~ 2023-01-31
Wages/Salaries
2,583,447 GBP2023-02-01 ~ 2024-01-31
2,523,167 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,684 GBP2023-02-01 ~ 2024-01-31
40,870 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,869,525 GBP2023-02-01 ~ 2024-01-31
2,801,940 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
18,000 GBP2023-02-01 ~ 2024-01-31
14,000 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,618 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,550,000 GBP2024-01-31
1,050,000 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
1,097,122 GBP2024-01-31
1,097,122 GBP2023-01-31
Plant and equipment
918,769 GBP2024-01-31
890,968 GBP2023-01-31
Furniture and fittings
166,691 GBP2024-01-31
166,691 GBP2023-01-31
Motor vehicles
664,219 GBP2024-01-31
631,191 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,396,801 GBP2024-01-31
3,835,972 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-158,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-158,288 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
426,564 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
371,515 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
108,768 GBP2024-01-31
87,768 GBP2023-01-31
Plant and equipment
847,326 GBP2024-01-31
818,653 GBP2023-01-31
Furniture and fittings
150,607 GBP2024-01-31
140,286 GBP2023-01-31
Motor vehicles
370,238 GBP2024-01-31
439,269 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,939 GBP2024-01-31
1,857,491 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
75,109 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
21,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
28,673 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
10,321 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
52,350 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,453 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-121,381 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-121,381 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,550,000 GBP2024-01-31
678,485 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
988,354 GBP2024-01-31
1,009,354 GBP2023-01-31
Plant and equipment
71,443 GBP2024-01-31
72,315 GBP2023-01-31
Furniture and fittings
16,084 GBP2024-01-31
26,405 GBP2023-01-31
Motor vehicles
293,981 GBP2024-01-31
191,922 GBP2023-01-31
Finished Goods/Goods for Resale
355,715 GBP2024-01-31
259,395 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
559,816 GBP2024-01-31
890,458 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
491,973 GBP2024-01-31
722,903 GBP2023-01-31
Other Debtors
Current
110 GBP2024-01-31
1,550 GBP2023-01-31
Prepayments/Accrued Income
Current
1,838,856 GBP2024-01-31
146,616 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,890,755 GBP2024-01-31
1,761,527 GBP2023-01-31
Trade Creditors/Trade Payables
Current
307,716 GBP2024-01-31
570,288 GBP2023-01-31
Other Taxation & Social Security Payable
Current
141,043 GBP2024-01-31
114,422 GBP2023-01-31
Other Creditors
Current
1,047,159 GBP2024-01-31
1,049,536 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,078,012 GBP2024-01-31
93,061 GBP2023-01-31
Creditors
Current
2,573,930 GBP2024-01-31
1,827,307 GBP2023-01-31
  • H.R. SMITH (TECHNICAL DEVELOPMENTS) LIMITED
    Info
    Registered number 00878510
    Street Court, Kingsland, Leominster, Herefordshire HR6 9QA
    Private Limited Company incorporated on 1966-05-04 (59 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.