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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.

Parent entities and officers
Active 4
  • 1
    Roberts, Derek William
    Company Director born in October 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Giles, Richard David
    Company Director born in June 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-04-03 ~ now
    OF - Director → CIF 0
  • 3
    Roberts, Donna Marie
    Company Director born in September 1987
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-04-03 ~ now
    OF - Director → CIF 0
  • 4
    MOOR USHAW HOLDINGS LIMITED - 2021-07-07
    icon of addressFlass Terrace, Ushaw Moor, Durham, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,198,065 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-10-06 ~ 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 4
  • 1
    Viramgama, Valabhdas Padma
    Director born in July 1932
    Individual
    Officer
    icon of calendar ~ 2022-10-06
    OF - Director → CIF 0
  • 2
    Sarania, Indira
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-10-06
    OF - Secretary → CIF 0
    Mrs Indira Sarania
    Born in September 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-09-15 ~ 2017-09-15
    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
    icon of calendar 2016-04-06 ~ 2022-10-06
    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
  • 3
    Viramgama, Mukesh
    Pharmacist born in October 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-06 ~ 2025-04-03
    OF - Director → CIF 0
    Viramgama, Diptee Mukeshbhai
    Teacher born in November 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-10-06 ~ 2025-04-03
    OF - Director → CIF 0
  • 4
    Sarania, Jayprakash
    Company Director born in November 1957
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2022-10-06
    OF - Director → CIF 0
    Jayprakash Sarania
    Born in November 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-10-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

W. SMITH (DURHAM) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
18,910 GBP2024-09-30
17,641 GBP2023-09-30
Total Inventories
20,117 GBP2024-09-30
18,013 GBP2023-09-30
Debtors
284,321 GBP2024-09-30
562,214 GBP2023-09-30
Cash at bank and in hand
483,815 GBP2024-09-30
201,514 GBP2023-09-30
Current Assets
788,253 GBP2024-09-30
781,741 GBP2023-09-30
Creditors
Current
303,881 GBP2024-09-30
423,819 GBP2023-09-30
Net Current Assets/Liabilities
484,372 GBP2024-09-30
357,922 GBP2023-09-30
Total Assets Less Current Liabilities
503,282 GBP2024-09-30
375,563 GBP2023-09-30
Creditors
Non-current
2,086 GBP2024-09-30
2,156 GBP2023-09-30
Net Assets/Liabilities
501,196 GBP2024-09-30
373,407 GBP2023-09-30
Equity
Called up share capital
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Retained earnings (accumulated losses)
493,196 GBP2024-09-30
365,407 GBP2023-09-30
Equity
501,196 GBP2024-09-30
373,407 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
33,767 GBP2024-09-30
33,767 GBP2023-09-30
Furniture and fittings
14,116 GBP2024-09-30
14,116 GBP2023-09-30
Motor vehicles
9,000 GBP2024-09-30
54,990 GBP2023-09-30
Computers
2,816 GBP2024-09-30
250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,699 GBP2024-09-30
103,123 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-45,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,809 GBP2024-09-30
16,134 GBP2023-09-30
Furniture and fittings
14,110 GBP2024-09-30
14,108 GBP2023-09-30
Motor vehicles
9,000 GBP2024-09-30
54,990 GBP2023-09-30
Computers
870 GBP2024-09-30
250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,789 GBP2024-09-30
85,482 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
675 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2 GBP2023-10-01 ~ 2024-09-30
Computers
620 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
16,958 GBP2024-09-30
17,633 GBP2023-09-30
Furniture and fittings
6 GBP2024-09-30
8 GBP2023-09-30
Computers
1,946 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
137,842 GBP2024-09-30
128,599 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
7,020 GBP2023-09-30
Other Debtors
Current
128,979 GBP2024-09-30
408,363 GBP2023-09-30
Prepayments/Accrued Income
Current
1,251 GBP2024-09-30
1,159 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
284,321 GBP2024-09-30
562,214 GBP2023-09-30
Trade Creditors/Trade Payables
Current
145,634 GBP2024-09-30
141,024 GBP2023-09-30
Amounts owed to group undertakings
Current
71,765 GBP2024-09-30
Other Taxation & Social Security Payable
Current
62,162 GBP2024-09-30
55,597 GBP2023-09-30
Other Creditors
Current
515 GBP2024-09-30
393 GBP2023-09-30
Accrued Liabilities
Current
3,566 GBP2024-09-30
3,566 GBP2023-09-30
Related profiles found in government register
  • W. SMITH (DURHAM) LIMITED
    Info
    Registered number 01171958
    icon of addressFlass Terrace, Ushaw Moor, Durham DH7 7LD
    Private Limited Company incorporated on 1974-05-29 (51 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-18
    CIF 0
  • W. SMITH (DURHAM) LIMITED
    S
    Registered number 01171958
    icon of address1, New House Road, Esh Winning, Co Durham, United Kingdom, DH7 9JU
    Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address2 Lowes Court, Durham, County Durham, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -28,369 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-04-29 ~ 2022-10-06
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address1 Newhouse Road, Esh Winning, Durham, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    15,277 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-04-29 ~ 2022-10-06
    CIF 1 - Right to appoint or remove directors → OE
    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 16 October 2025 and licensed under the Open Government Licence v3.0.