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, Phillip Daniel
Born in October 1987Individual (3 offsprings)Officer
2025-01-06 ~ nowOF - Director → CIF 0 - 2
Smith, Paul Michael
Born in June 1959Individual (2 offsprings)Officer 1995-09-01 ~ nowOF - Director → CIF 0Smith, Paul Michael
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0Mr Paul Michael Smith
Born in June 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Smith, George Ernest
Director born in October 1928IndividualOfficer ~ 2024-12-06OF - Director → CIF 0
Company in focus
G.E. SMITH LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
561,422 GBP2025-03-31
708,767 GBP2024-03-31
Investment Property
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Fixed Assets
686,422 GBP2025-03-31
833,767 GBP2024-03-31
Total Inventories
31,324 GBP2025-03-31
5,138 GBP2024-03-31
Debtors
351,435 GBP2025-03-31
423,089 GBP2024-03-31
Cash at bank and in hand
124,394 GBP2025-03-31
38,583 GBP2024-03-31
Current Assets
507,153 GBP2025-03-31
466,810 GBP2024-03-31
Creditors
Current
442,543 GBP2025-03-31
527,691 GBP2024-03-31
Net Current Assets/Liabilities
64,610 GBP2025-03-31
-60,881 GBP2024-03-31
Total Assets Less Current Liabilities
751,032 GBP2025-03-31
772,886 GBP2024-03-31
Net Assets/Liabilities
429,289 GBP2025-03-31
402,753 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Revaluation reserve
-1,572 GBP2025-03-31
-1,572 GBP2024-03-31
Retained earnings (accumulated losses)
410,861 GBP2025-03-31
384,325 GBP2024-03-31
Equity
429,289 GBP2025-03-31
402,753 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,280 GBP2025-03-31
85,280 GBP2024-03-31
Plant and equipment
1,993,898 GBP2025-03-31
2,218,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,079,178 GBP2025-03-31
2,303,528 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-239,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-239,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,280 GBP2025-03-31
85,170 GBP2024-03-31
Plant and equipment
1,432,476 GBP2025-03-31
1,509,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517,756 GBP2025-03-31
1,594,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
149,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-226,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-226,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
561,422 GBP2025-03-31
708,657 GBP2024-03-31
Land and buildings
110 GBP2024-03-31
Investment Property - Fair Value Model
125,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
303,438 GBP2025-03-31
Amounts falling due within one year, Current
376,202 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
47,997 GBP2025-03-31
Amounts falling due within one year, Current
46,887 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
351,435 GBP2025-03-31
Amounts falling due within one year, Current
423,089 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
58,858 GBP2025-03-31
81,730 GBP2024-03-31
Trade Creditors/Trade Payables
Current
153,915 GBP2025-03-31
164,739 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,617 GBP2025-03-31
91,427 GBP2024-03-31
Other Creditors
Current
163,153 GBP2025-03-31
189,795 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
88,906 GBP2025-03-31
147,764 GBP2024-03-31
Other Creditors
Non-current
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-03-31
Class 3 ordinary share
15,000 shares2025-03-31
- Registered number 01098427
G.E. SMITH LIMITED
Info
34 Derwent Road, York Road Industrial Park, Malton, North Yorkshire YO17 6YBPRIVATE LIMITED COMPANY incorporated on 1973-02-23 (52 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-04-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.