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 6
  • 1
    Harrod, Jonathan
    Director born in August 1980
    Individual (3 offsprings)
    Officer
    2015-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Adam James
    Director born in August 1978
    Individual (3 offsprings)
    Officer
    2007-04-20 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Adrian Charles
    Director born in September 1981
    Individual (3 offsprings)
    Officer
    2007-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Pamela Jean
    Director born in January 1955
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Drake, Paul David
    Director born in September 1969
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Smith, Ian Roger
    Director born in February 1947
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Ian Roger Smith
    Born in February 1947
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Jones, Pauline Eliza
    Stationer born in November 1939
    Individual
    Officer
    ~ 2008-10-01
    OF - Director → CIF 0
  • 2
    Read, David John
    Individual
    Officer
    ~ 2019-06-27
    OF - Secretary → CIF 0
  • 3
    Plant, Stephen John
    Director born in August 1957
    Individual
    Officer
    2001-01-01 ~ 2002-05-27
    OF - Director → CIF 0
  • 4
    Harrod, Charles Jason
    Stationer born in March 1949
    Individual
    Officer
    ~ 2001-12-31
    OF - Director → CIF 0
  • 5
    Jones, Duncan David
    Director born in July 1967
    Individual (3 offsprings)
    Officer
    2001-01-01 ~ 2008-10-01
    OF - Director → CIF 0
parent relation
Company in focus

IAN SMITH GROUP LIMITED

Previous names
IAN SMITH OFFICE SUPPLIES LIMITED - 2015-08-26
IAN SMITH (STATIONERS) LIMITED - 2010-08-19
PAYCITY LIMITED - 1979-12-31
Standard Industrial Classification
46650 - Wholesale Of Office Furniture
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
624,572 GBP2023-12-31
638,417 GBP2022-12-31
Investment Property
270,000 GBP2023-12-31
270,000 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Fixed Assets
894,576 GBP2023-12-31
908,421 GBP2022-12-31
Debtors
1,274,292 GBP2023-12-31
1,338,771 GBP2022-12-31
Cash at bank and in hand
174,185 GBP2023-12-31
249,706 GBP2022-12-31
Current Assets
1,843,812 GBP2023-12-31
1,990,518 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,803,151 GBP2023-12-31
-1,857,436 GBP2022-12-31
Net Current Assets/Liabilities
40,661 GBP2023-12-31
133,082 GBP2022-12-31
Total Assets Less Current Liabilities
935,237 GBP2023-12-31
1,041,503 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-143,469 GBP2023-12-31
-219,697 GBP2022-12-31
Net Assets/Liabilities
677,299 GBP2023-12-31
705,790 GBP2022-12-31
Equity
Called up share capital
3,272 GBP2023-12-31
3,272 GBP2022-12-31
Share premium
6,800 GBP2023-12-31
6,800 GBP2022-12-31
Revaluation reserve
441,534 GBP2023-12-31
441,534 GBP2022-12-31
401,034 GBP2021-12-31
Retained earnings (accumulated losses)
225,693 GBP2023-12-31
254,184 GBP2022-12-31
Equity
677,299 GBP2023-12-31
705,790 GBP2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
227,709 GBP2023-12-31
223,164 GBP2022-12-31
Plant and equipment
437,855 GBP2023-12-31
424,417 GBP2022-12-31
Furniture and fittings
213,926 GBP2023-12-31
213,926 GBP2022-12-31
Computers
432,992 GBP2023-12-31
428,099 GBP2022-12-31
Motor vehicles
152,472 GBP2023-12-31
112,972 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,864,954 GBP2023-12-31
1,802,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
182,550 GBP2023-12-31
166,528 GBP2022-12-31
Plant and equipment
345,204 GBP2023-12-31
324,443 GBP2022-12-31
Furniture and fittings
195,029 GBP2023-12-31
187,369 GBP2022-12-31
Computers
419,490 GBP2023-12-31
407,759 GBP2022-12-31
Motor vehicles
98,109 GBP2023-12-31
78,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,240,382 GBP2023-12-31
1,164,161 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
16,022 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,761 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,660 GBP2023-01-01 ~ 2023-12-31
Computers
11,731 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
45,159 GBP2023-12-31
56,636 GBP2022-12-31
Plant and equipment
92,651 GBP2023-12-31
99,974 GBP2022-12-31
Furniture and fittings
18,897 GBP2023-12-31
26,557 GBP2022-12-31
Computers
13,502 GBP2023-12-31
20,340 GBP2022-12-31
Motor vehicles
54,363 GBP2023-12-31
34,910 GBP2022-12-31
Investment Property - Fair Value Model
270,000 GBP2022-12-31
Investments in group undertakings and participating interests
4 GBP2023-12-31
4 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
984,986 GBP2023-12-31
1,027,413 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
7,883 GBP2022-12-31
Other Debtors
Amounts falling due within one year
289,306 GBP2023-12-31
303,475 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,274,292 GBP2023-12-31
1,338,771 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
90,938 GBP2023-12-31
90,909 GBP2022-12-31
Trade Creditors/Trade Payables
Current
922,959 GBP2023-12-31
1,009,665 GBP2022-12-31
Other Taxation & Social Security Payable
Current
165,401 GBP2023-12-31
184,511 GBP2022-12-31
Other Creditors
Current
623,853 GBP2023-12-31
572,351 GBP2022-12-31
Creditors
Current
1,803,151 GBP2023-12-31
1,857,436 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
118,288 GBP2023-12-31
219,697 GBP2022-12-31
Other Creditors
Non-current
25,181 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
143,469 GBP2023-12-31
219,697 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
50,000 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-9,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
420,988 GBP2023-12-31
474,799 GBP2022-12-31
Related profiles found in government register
  • IAN SMITH GROUP LIMITED
    Info
    IAN SMITH OFFICE SUPPLIES LIMITED - 2015-08-26
    IAN SMITH (STATIONERS) LIMITED - 2010-08-19
    PAYCITY LIMITED - 1979-12-31
    Registered number 01421681
    205 Great Bridge St, West Bromwich, West Midlands B70 0DJ
    Private Limited Company incorporated on 1979-05-21 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
  • IAN SMITH GROUP LIMITED
    S
    Registered number missing
    205, Great Bridge Street, West Bromwich, England, B70 0DJ
    Limited Company
    CIF 1
  • IAN SMITH GROUP LIMITED
    S
    Registered number 1421681
    205, Great Bridge Street, West Bromwich, England, B70 0DJ
    Limited Company in Cardiff, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    WILLIAMS & COLE LIMITED - 2010-08-19
    205 Great Bridge Street, West Bromwich, West Midlands
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    MAYWILLOW LIMITED - 2010-08-19
    205 Great Bridge Street, West Bromwich, West Midlands
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    MOSS OFFICE EQUIPMENT LIMITED - 2005-03-16
    205 Great Bridge Street, West Bromwich, West Midlands
    Active Corporate (7 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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