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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
    Lindop, David Andrew
    Born in September 1975
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-03-09 ~ now
    OF - Director → CIF 0
  • 2
    Stobart, William
    Born in November 1961
    Individual (64 offsprings)
    Officer
    icon of calendar 2018-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Jenkinson, Allan Wilson
    Born in June 1954
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-03-09 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressClifton Moor Farm, Clifton, Penrith, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    1,953,378 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-03-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Michael James
    Director born in September 1949
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2019-09-30
    OF - Director → CIF 0
    Mr Michael Smith
    Born in September 1949
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Stephen Charles
    Haulier born in May 1956
    Individual
    Officer
    icon of calendar ~ 2023-11-15
    OF - Director → CIF 0
    Smith, Stephen Charles
    Individual
    Officer
    icon of calendar ~ 2010-12-13
    OF - Secretary → CIF 0
    Mr Stephen Charles Smith
    Born in May 1956
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SMITH BROS. SERVICES LIMITED

Previous name
TREEPASS LIMITED - 1981-12-31
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Average Number of Employees
132023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Turnover/Revenue
54,122,515 GBP2023-10-01 ~ 2024-09-30
59,210,975 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-51,920,131 GBP2023-10-01 ~ 2024-09-30
-56,830,595 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,202,384 GBP2023-10-01 ~ 2024-09-30
2,380,380 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,699,979 GBP2023-10-01 ~ 2024-09-30
-1,217,634 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
616,471 GBP2023-10-01 ~ 2024-09-30
1,243,906 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
20,335 GBP2023-10-01 ~ 2024-09-30
4,022 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
455,512 GBP2023-10-01 ~ 2024-09-30
1,100,802 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
248,831 GBP2023-10-01 ~ 2024-09-30
914,608 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,421,941 GBP2024-09-30
4,393,673 GBP2023-09-30
Fixed Assets
6,421,941 GBP2024-09-30
4,393,673 GBP2023-09-30
Total Inventories
1,068,500 GBP2024-09-30
2,173,500 GBP2023-09-30
Debtors
Current
2,487,186 GBP2024-09-30
1,688,574 GBP2023-09-30
Cash at bank and in hand
451,646 GBP2023-09-30
Current Assets
3,555,686 GBP2024-09-30
4,313,720 GBP2023-09-30
Net Current Assets/Liabilities
-963,343 GBP2024-09-30
484,594 GBP2023-09-30
Total Assets Less Current Liabilities
5,458,598 GBP2024-09-30
4,878,267 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,008,246 GBP2024-09-30
-1,783,427 GBP2023-09-30
Net Assets/Liabilities
2,809,573 GBP2024-09-30
2,660,742 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-10-01
Retained earnings (accumulated losses)
2,808,573 GBP2024-09-30
2,659,742 GBP2023-09-30
2,545,134 GBP2022-10-01
Equity
2,809,573 GBP2024-09-30
2,660,742 GBP2023-09-30
2,546,134 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
248,831 GBP2023-10-01 ~ 2024-09-30
914,608 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
248,831 GBP2023-10-01 ~ 2024-09-30
914,608 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
248,831 GBP2023-10-01 ~ 2024-09-30
914,608 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-800,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-100,000 GBP2023-10-01 ~ 2024-09-30
-800,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-800,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2023-10-01 ~ 2024-09-30
-800,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
11,700 GBP2023-10-01 ~ 2024-09-30
10,650 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
726,862 GBP2023-10-01 ~ 2024-09-30
610,252 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
78,082 GBP2023-10-01 ~ 2024-09-30
57,032 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
818,647 GBP2023-10-01 ~ 2024-09-30
677,198 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
63,333 GBP2023-10-01 ~ 2024-09-30
180,040 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
206,681 GBP2023-10-01 ~ 2024-09-30
99,855 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
113,878 GBP2023-10-01 ~ 2024-09-30
242,176 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
100,000 GBP2023-10-01 ~ 2024-09-30
800,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,710,656 GBP2024-09-30
2,670,190 GBP2023-09-30
Plant and equipment
154,333 GBP2024-09-30
124,881 GBP2023-09-30
Motor vehicles
4,527,456 GBP2024-09-30
2,139,564 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,392,445 GBP2024-09-30
4,934,635 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-323,033 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-323,033 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-175,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,589 GBP2023-09-30
Motor vehicles
358,329 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
540,962 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
87,591 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
486,671 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
486,671 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-65,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,136 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,505 GBP2024-09-30
Motor vehicles
742,111 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970,504 GBP2024-09-30
Property, Plant & Equipment
Buildings
2,565,768 GBP2024-09-30
2,557,146 GBP2023-09-30
Plant and equipment
70,828 GBP2024-09-30
55,292 GBP2023-09-30
Motor vehicles
3,785,345 GBP2024-09-30
1,781,235 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
3,312,715 GBP2024-09-30
1,524,888 GBP2023-09-30
Under hire purchased contracts or finance leases
3,312,715 GBP2024-09-30
1,524,888 GBP2023-09-30
Finished Goods/Goods for Resale
1,068,500 GBP2024-09-30
2,173,500 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,606,847 GBP2024-09-30
1,625,855 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
527,950 GBP2024-09-30
Other Debtors
Current
254,372 GBP2024-09-30
Prepayments/Accrued Income
Current
98,017 GBP2024-09-30
62,719 GBP2023-09-30
Bank Overdrafts
-69,374 GBP2024-09-30
Cash and Cash Equivalents
-69,374 GBP2024-09-30
451,646 GBP2023-09-30
Bank Overdrafts
Current
69,374 GBP2024-09-30
Bank Borrowings
Current
667,702 GBP2024-09-30
77,392 GBP2023-09-30
Trade Creditors/Trade Payables
Current
964,701 GBP2024-09-30
1,456,555 GBP2023-09-30
Corporation Tax Payable
Current
3,471 GBP2024-09-30
89,721 GBP2023-09-30
Taxation/Social Security Payable
Current
20,537 GBP2024-09-30
92,835 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
1,248,651 GBP2024-09-30
376,382 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,544,593 GBP2024-09-30
1,736,241 GBP2023-09-30
Creditors
Current
4,519,029 GBP2024-09-30
3,829,126 GBP2023-09-30
Bank Borrowings
Non-current
661,114 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,008,246 GBP2024-09-30
1,122,313 GBP2023-09-30
Creditors
Non-current
2,008,246 GBP2024-09-30
1,783,427 GBP2023-09-30
Total Borrowings
667,702 GBP2024-09-30
738,506 GBP2023-09-30
Minimum gross finance lease payments owing
3,256,897 GBP2024-09-30
1,498,695 GBP2023-09-30
Net Deferred Tax Liability/Asset
-640,779 GBP2024-09-30
-434,098 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-206,681 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-640,779 GBP2024-09-30
-434,098 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
  • SMITH BROS. SERVICES LIMITED
    Info
    TREEPASS LIMITED - 1981-12-31
    Registered number 01585606
    icon of addressClifton Moor Farm, Clifton, Penrith, Cumbria CA10 2EY
    PRIVATE LIMITED COMPANY incorporated on 1981-09-14 (44 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.