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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 1
  • Small, Kevin
    Born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
    Mr Kevin Small
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 4
  • 1
    Small, John
    Executive born in December 1949
    Individual
    Officer
    icon of calendar 1993-02-25 ~ 2014-03-31
    OF - Director → CIF 0
  • 2
    Small, Rosemary
    Executive born in February 1952
    Individual
    Officer
    icon of calendar 1993-02-25 ~ 2014-03-31
    OF - Director → CIF 0
    Small, Rosemary
    Individual
    Officer
    icon of calendar 1993-02-25 ~ 2014-03-31
    OF - Secretary → CIF 0
  • 3
    Small, Kelly
    Company Director born in June 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-31 ~ 2021-08-27
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-02-25 ~ 1993-02-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN SMALL & COMPANY LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
32,955 GBP2024-03-31
32,955 GBP2023-03-31
Fixed Assets
32,955 GBP2024-03-31
32,955 GBP2023-03-31
Debtors
-352 GBP2024-03-31
-352 GBP2023-03-31
Current Assets
-352 GBP2024-03-31
-352 GBP2023-03-31
Net Current Assets/Liabilities
-64,237 GBP2024-03-31
-64,217 GBP2023-03-31
Total Assets Less Current Liabilities
-31,282 GBP2024-03-31
-31,262 GBP2023-03-31
Net Assets/Liabilities
-31,282 GBP2024-03-31
-31,262 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-32,282 GBP2024-03-31
-32,262 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,893 GBP2024-03-31
6,893 GBP2023-03-31
Plant and equipment
3,603 GBP2024-03-31
3,603 GBP2023-03-31
Motor vehicles
20,660 GBP2024-03-31
20,660 GBP2023-03-31
Furniture and fittings
10,306 GBP2024-03-31
10,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,462 GBP2024-03-31
41,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,984 GBP2024-03-31
2,984 GBP2023-03-31
Furniture and fittings
5,523 GBP2024-03-31
5,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,507 GBP2024-03-31
8,507 GBP2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,893 GBP2024-03-31
6,893 GBP2023-03-31
Plant and equipment
619 GBP2024-03-31
619 GBP2023-03-31
Motor vehicles
20,660 GBP2024-03-31
20,660 GBP2023-03-31
Furniture and fittings
4,783 GBP2024-03-31
4,783 GBP2023-03-31
Prepayments/Accrued Income
Current
79 GBP2024-03-31
79 GBP2023-03-31
Other Debtors
Current
-431 GBP2024-03-31
-431 GBP2023-03-31
Corporation Tax Payable
Current
189 GBP2024-03-31
189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,865 GBP2024-03-31
12,865 GBP2023-03-31
Amount of value-added tax that is payable
Current
29,489 GBP2024-03-31
29,489 GBP2023-03-31
Other Creditors
Current
958 GBP2024-03-31
938 GBP2023-03-31
Amounts owed to directors
Current
20,384 GBP2024-03-31
20,384 GBP2023-03-31

Related profiles found in government register
  • JOHN SMALL & COMPANY LIMITED
    Info
    Registered number 02793862
    icon of address508 Bushey Mill Lane, Bushey, Herts WD23 2AS
    PRIVATE LIMITED COMPANY incorporated on 1993-02-25 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • JOHN SMALL
    S
    Registered number 07591978
    icon of address23, Linfields, Little Chalfont, Amersham, Buckinghamshire, England, HP7 9QH
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address23 Linfields, Little Chalfont, Amersham, Buckinghamshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    371,653 GBP2024-04-30
    Officer
    icon of calendar 2011-04-20 ~ now
    CIF 1 - Secretary → ME

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