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
    Jenkins, David Blenyth
    Finance Director born in March 1966
    Individual (4 offsprings)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Smart, Douglas Norman
    Grain Trader born in January 1968
    Individual (4 offsprings)
    Officer
    1996-07-01 ~ now
    OF - Director → CIF 0
    Smart, Douglas Norman
    Individual (4 offsprings)
    Officer
    1996-07-01 ~ now
    OF - Secretary → CIF 0
    Mr Douglas Norman Smart
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

FREDERIC SMART & SON LIMITED

Standard Industrial Classification
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
342023-06-01 ~ 2024-05-31
322022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,780,448 GBP2024-05-31
6,819,208 GBP2023-05-31
Fixed Assets - Investments
1,511,759 GBP2024-05-31
1,511,759 GBP2023-05-31
Fixed Assets
9,661,207 GBP2024-05-31
9,136,685 GBP2023-05-31
Total Inventories
122,838 GBP2024-05-31
196,371 GBP2023-05-31
Debtors
Current
3,604,755 GBP2024-05-31
4,810,339 GBP2023-05-31
Cash at bank and in hand
5,105,935 GBP2024-05-31
4,313,478 GBP2023-05-31
Current Assets
8,833,528 GBP2024-05-31
9,320,188 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,723,894 GBP2024-05-31
-5,005,698 GBP2023-05-31
Net Current Assets/Liabilities
5,109,634 GBP2024-05-31
4,314,490 GBP2023-05-31
Total Assets Less Current Liabilities
14,770,841 GBP2024-05-31
13,451,175 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-541,105 GBP2024-05-31
-796,724 GBP2023-05-31
Equity
Called up share capital
15,098 GBP2024-05-31
15,098 GBP2023-05-31
15,098 GBP2022-06-01
Capital redemption reserve
14,902 GBP2024-05-31
14,902 GBP2023-05-31
14,902 GBP2022-06-01
Retained earnings (accumulated losses)
13,878,357 GBP2024-05-31
12,405,658 GBP2023-05-31
10,645,774 GBP2022-06-01
Equity
13,908,357 GBP2024-05-31
12,435,658 GBP2023-05-31
10,675,774 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,570,836 GBP2023-06-01 ~ 2024-05-31
1,858,021 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,570,836 GBP2023-06-01 ~ 2024-05-31
1,858,021 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,570,836 GBP2023-06-01 ~ 2024-05-31
1,858,021 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,570,836 GBP2023-06-01 ~ 2024-05-31
1,858,021 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-98,137 GBP2023-06-01 ~ 2024-05-31
-98,137 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-98,137 GBP2023-06-01 ~ 2024-05-31
-98,137 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-98,137 GBP2023-06-01 ~ 2024-05-31
-98,137 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-98,137 GBP2023-06-01 ~ 2024-05-31
-98,137 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
6,202,179 GBP2024-05-31
6,202,179 GBP2023-05-31
Plant and equipment
1,240,894 GBP2024-05-31
1,205,503 GBP2023-05-31
Motor vehicles
74,884 GBP2024-05-31
92,684 GBP2023-05-31
Furniture and fittings
206,125 GBP2024-05-31
190,430 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,791,920 GBP2024-05-31
7,732,834 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,185 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-22,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-82,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
745,833 GBP2023-05-31
Motor vehicles
12,655 GBP2023-05-31
Furniture and fittings
153,737 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
913,626 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
108,893 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
18,993 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
16,858 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
151,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,032 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-6,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,517 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807,694 GBP2024-05-31
Motor vehicles
25,163 GBP2024-05-31
Furniture and fittings
170,595 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,472 GBP2024-05-31
Property, Plant & Equipment
Buildings
6,202,179 GBP2024-05-31
6,202,179 GBP2023-05-31
Plant and equipment
433,200 GBP2024-05-31
459,670 GBP2023-05-31
Motor vehicles
49,721 GBP2024-05-31
80,029 GBP2023-05-31
Furniture and fittings
35,530 GBP2024-05-31
36,693 GBP2023-05-31
Finished Goods/Goods for Resale
122,838 GBP2024-05-31
196,371 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,843,813 GBP2024-05-31
3,975,768 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
685,124 GBP2023-05-31
Other Debtors
Current
599,375 GBP2024-05-31
99,375 GBP2023-05-31
Prepayments/Accrued Income
Current
161,567 GBP2024-05-31
50,072 GBP2023-05-31
Bank Borrowings
Current
256,219 GBP2024-05-31
239,670 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,087,074 GBP2024-05-31
2,820,695 GBP2023-05-31
Amounts owed to group undertakings
Current
63,811 GBP2024-05-31
Corporation Tax Payable
Current
219,180 GBP2024-05-31
267,901 GBP2023-05-31
Taxation/Social Security Payable
Current
6,329 GBP2024-05-31
100,650 GBP2023-05-31
Other Creditors
Current
523,227 GBP2024-05-31
864,019 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
568,054 GBP2024-05-31
712,763 GBP2023-05-31
Creditors
Current
3,723,894 GBP2024-05-31
5,005,698 GBP2023-05-31
Bank Borrowings
Non-current
541,105 GBP2024-05-31
796,724 GBP2023-05-31
Creditors
Non-current
541,105 GBP2024-05-31
796,724 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
256,219 GBP2024-05-31
239,670 GBP2023-05-31
Non-current, Between one and two years
541,105 GBP2024-05-31
796,724 GBP2023-05-31
Total Borrowings
797,324 GBP2024-05-31
1,036,394 GBP2023-05-31
Net Deferred Tax Liability/Asset
321,379 GBP2024-05-31
218,793 GBP2023-05-31
213,561 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
102,586 GBP2023-06-01 ~ 2024-05-31
5,232 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
239,598 GBP2024-05-31
233,793 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,098 shares2024-05-31
15,098 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,046 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,046 GBP2023-05-31
Related profiles found in government register
  • FREDERIC SMART & SON LIMITED
    Info
    Registered number 00879929
    7 Papworth Business Park Stirling Way, Papworth Everard, Cambridge CB23 3GY
    Private Limited Company incorporated on 1966-05-24 (59 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • FREDERIC SMART & SON LIMITED
    S
    Registered number 00879929
    7 Papworth Business Park, Stirling Way, Papworth Everard, Cambridge, England, CB23 3GY
    Private Limited Company in Register Of Companies For England And Wales, England
    CIF 1
  • FREDERIC SMART AND SON LIMITED
    S
    Registered number 00879929
    7 Papworth Business Park, Stirling Way, Papworth Everard, Cambridge, England, CB23 3GY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    FREDERIC SMART (LOGISTICS) LIMITED - 2025-01-17
    7 Papworth Business Park Stirling Way, Papworth Everard, Cambridge, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2020-09-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    7 Papworth Business Park Stirling Way, Papworth Everard, Cambridge, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,075,979 GBP2024-05-31
    Person with significant control
    2022-08-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.