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, Thomas Graeme
Born in June 1963Individual (1 offspring)Officer
1998-09-01 ~ nowOF - Director → CIF 0Thomas Graeme Smith
Born in June 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Smith, Janet
Individual (1 offspring)Officer 1998-10-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Smith, Thomas Brian
Company Director born in January 1932IndividualOfficer ~ 1992-12-18OF - Director → CIF 0 - 2
Dixon, Stanley Martin
Engineer born in August 1943IndividualOfficer ~ 1998-09-01OF - Director → CIF 0 - 3
Regan, Joanne
Individual (4 offsprings)Officer 1998-04-02 ~ 1998-10-01OF - Secretary → CIF 0 - 4
Shilson, Mary Lesley
IndividualOfficer ~ 1998-04-02OF - Secretary → CIF 0 - 5
Smith, Muriel
Company Director born in November 1931IndividualOfficer ~ 1997-03-05OF - Director → CIF 0
Company in focus
T. SMITH (ENGINEERING) LIMITED
Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
10,166 GBP2024-05-31
4,374 GBP2023-05-31
Investment Property
1,570,000 GBP2024-05-31
1,570,000 GBP2023-05-31
Fixed Assets - Investments
50,000 GBP2024-05-31
152,259 GBP2023-05-31
Fixed Assets
1,630,166 GBP2024-05-31
1,726,633 GBP2023-05-31
Debtors
9,209 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
50,445 GBP2024-05-31
41,602 GBP2023-05-31
Current Assets
59,654 GBP2024-05-31
41,602 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-16,967 GBP2023-05-31
Net Current Assets/Liabilities
53,709 GBP2024-05-31
24,635 GBP2023-05-31
Total Assets Less Current Liabilities
1,683,875 GBP2024-05-31
1,751,268 GBP2023-05-31
Net Assets/Liabilities
1,689,609 GBP2024-05-31
1,750,445 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
1,113,520 GBP2024-05-31
1,113,520 GBP2023-05-31
238,520 GBP2022-05-31
Retained earnings (accumulated losses)
575,989 GBP2024-05-31
636,825 GBP2023-05-31
1,502,241 GBP2022-05-31
Equity
1,689,609 GBP2024-05-31
1,750,445 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-60,836 GBP2023-06-01 ~ 2024-05-31
39,584 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-60,836 GBP2023-06-01 ~ 2024-05-31
39,584 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,385 GBP2024-05-31
3,385 GBP2023-05-31
Other
9,382 GBP2024-05-31
20,069 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,767 GBP2024-05-31
23,454 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-20,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-20,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,448 GBP2024-05-31
2,109 GBP2023-05-31
Other
153 GBP2024-05-31
16,969 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,601 GBP2024-05-31
19,078 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
339 GBP2023-06-01 ~ 2024-05-31
Other
800 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-17,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
937 GBP2024-05-31
1,275 GBP2023-05-31
Other
9,229 GBP2024-05-31
3,099 GBP2023-05-31
Investment Property - Fair Value Model
1,570,000 GBP2023-05-31
Other Investments Other Than Loans
50,000 GBP2024-05-31
152,259 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
9,209 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
520 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
9,209 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-1,448 GBP2024-05-31
-273 GBP2023-05-31
Other Creditors
Current
7,393 GBP2024-05-31
7,511 GBP2023-05-31
Creditors
Current
5,945 GBP2024-05-31
16,967 GBP2023-05-31
- Registered number 01874079
T. SMITH (ENGINEERING) LIMITED
Info
Beacon Farm, Sedgefield, Stockton On Tees TS21 3HNPRIVATE LIMITED COMPANY incorporated on 1984-12-27 (41 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 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.