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 1
  • Smith, Andrew Robert
    Managing Director born in September 1963
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Smith, Andrew Robert
    Managing Director
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Andrew Robert Smith
    Born in September 1963
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Robert Basil
    Director born in June 1935
    Individual
    Officer
    ~ 2005-05-31
    OF - Director → CIF 0
  • 2
    Harvey, Paul Derek
    Sales Director born in February 1961
    Individual (2 offsprings)
    Officer
    1998-09-23 ~ 2004-03-26
    OF - Director → CIF 0
  • 3
    Smith, Carol Ann
    Director born in December 1937
    Individual
    Officer
    ~ 2009-01-07
    OF - Director → CIF 0
parent relation
Company in focus

B. SMITH PACKAGING (WORCESTER) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
70,625 GBP2023-09-30
103,309 GBP2022-09-30
Fixed Assets
350,234 GBP2023-09-30
103,309 GBP2022-09-30
Total Inventories
773,596 GBP2023-09-30
936,071 GBP2022-09-30
Debtors
Current
1,494,954 GBP2023-09-30
1,871,320 GBP2022-09-30
Cash at bank and in hand
1,502,904 GBP2023-09-30
887,871 GBP2022-09-30
Current Assets
3,771,454 GBP2023-09-30
3,695,262 GBP2022-09-30
Net Current Assets/Liabilities
3,077,331 GBP2023-09-30
3,103,060 GBP2022-09-30
Net Assets/Liabilities
3,427,565 GBP2023-09-30
3,206,369 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
3,426,565 GBP2023-09-30
3,205,369 GBP2022-09-30
Equity
3,427,565 GBP2023-09-30
3,206,369 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,582 GBP2023-09-30
76,482 GBP2022-09-30
Motor vehicles
107,130 GBP2023-09-30
145,115 GBP2022-09-30
Other
303,112 GBP2023-09-30
291,987 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
487,824 GBP2023-09-30
513,584 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,985 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-37,985 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,767 GBP2023-09-30
60,495 GBP2022-09-30
Motor vehicles
72,148 GBP2023-09-30
77,106 GBP2022-09-30
Other
280,284 GBP2023-09-30
272,674 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,199 GBP2023-09-30
410,275 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,272 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
11,661 GBP2022-10-01 ~ 2023-09-30
Other
7,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,543 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,619 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,619 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,815 GBP2023-09-30
15,987 GBP2022-09-30
Motor vehicles
34,982 GBP2023-09-30
68,009 GBP2022-09-30
Other
22,828 GBP2023-09-30
19,313 GBP2022-09-30
Other types of inventories not specified separately
773,596 GBP2023-09-30
936,071 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,380,454 GBP2023-09-30
1,689,890 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
81,934 GBP2023-09-30
141,028 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,494,954 GBP2023-09-30
1,871,320 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
4,008 GBP2023-09-30
Trade Creditors/Trade Payables
400,905 GBP2023-09-30
427,250 GBP2022-09-30
Taxation/Social Security Payable
101,244 GBP2023-09-30
95,012 GBP2022-09-30
Other Creditors
187,966 GBP2023-09-30
69,940 GBP2022-09-30
Bank Overdrafts
Current
4,008 GBP2023-09-30
  • B. SMITH PACKAGING (WORCESTER) LIMITED
    Info
    Registered number 01938928
    Stanier Road, Shires Business Park, Warndon, Worcester WR4 9FE
    Private Limited Company incorporated on 1985-08-14 (39 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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