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
5
- 1
Askin, David Andrew
Born in March 1978Individual (1 offspring)Officer
2015-02-23 ~ nowOF - Director → CIF 0 - 2
O'brien, Philip John
Born in February 1959Individual (8 offsprings)Officer 1996-03-29 ~ nowOF - Director → CIF 0O'brien, Philip John
Individual (8 offsprings)Officer 2018-07-31 ~ nowOF - Secretary → CIF 0 - 3
Obrien, Jonathan
Born in October 1984Individual (3 offsprings)Officer 2009-07-08 ~ nowOF - Director → CIF 0 - 4
O'brien, Richard William
Born in June 1987Individual (3 offsprings)Officer 2025-01-01 ~ nowOF - Director → CIF 0 - 5D.J.R. HOLDINGS LIMITED
C/o Tindle's Llp, Medway House, Fudan Way, Teesdale Business Park, Stockton-on-tees, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)-82,745 GBP2024-08-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Gibson, Paul
Director born in June 1974Individual (1 offspring)Officer 2020-01-21 ~ 2022-05-06OF - Director → CIF 0 - 2
Draper, Mark Peter
Electrical born in December 1960IndividualOfficer 2001-02-22 ~ 2005-04-30OF - Director → CIF 0Draper, Mark Peter
Company Director born in December 1960Individual 2011-05-03 ~ 2014-05-31OF - Director → CIF 0 - 3
O'brien, Dianne Elizabeth
Company Director born in July 1959Individual (2 offsprings)Officer 1993-07-26 ~ 1999-04-01OF - Director → CIF 0 - 4
Eason, Kathryn Tracey
Individual (1 offspring)Officer 1993-07-26 ~ 2018-07-31OF - Secretary → CIF 0
Company in focus
D.J.R. SMITH LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
14,144,373 GBP2023-09-01 ~ 2024-08-31
14,644,108 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-11,945,076 GBP2023-09-01 ~ 2024-08-31
-13,133,458 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,199,297 GBP2023-09-01 ~ 2024-08-31
1,510,650 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-1,568,883 GBP2023-09-01 ~ 2024-08-31
-1,164,345 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
630,414 GBP2023-09-01 ~ 2024-08-31
346,305 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
6,792 GBP2023-09-01 ~ 2024-08-31
1,600 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
633,111 GBP2023-09-01 ~ 2024-08-31
343,140 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
460,786 GBP2023-09-01 ~ 2024-08-31
257,973 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
460,786 GBP2023-09-01 ~ 2024-08-31
257,973 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
159,252 GBP2024-08-31
115,652 GBP2023-08-31
Total Inventories
39,813 GBP2024-08-31
10,000 GBP2023-08-31
Debtors
4,045,470 GBP2024-08-31
3,875,396 GBP2023-08-31
Cash at bank and in hand
1,257,621 GBP2024-08-31
1,147,199 GBP2023-08-31
Current Assets
5,342,904 GBP2024-08-31
5,032,595 GBP2023-08-31
Creditors
Current
2,298,222 GBP2024-08-31
2,438,416 GBP2023-08-31
Net Current Assets/Liabilities
3,044,682 GBP2024-08-31
2,594,179 GBP2023-08-31
Total Assets Less Current Liabilities
3,203,934 GBP2024-08-31
2,709,831 GBP2023-08-31
Creditors
Non-current
-72,779 GBP2024-08-31
-32,970 GBP2023-08-31
Net Assets/Liabilities
2,815,852 GBP2024-08-31
2,355,066 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
2,815,752 GBP2024-08-31
2,354,966 GBP2023-08-31
2,096,993 GBP2022-08-31
Equity
2,815,852 GBP2024-08-31
2,355,066 GBP2023-08-31
2,097,093 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
460,786 GBP2023-09-01 ~ 2024-08-31
257,973 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
2,234,645 GBP2023-09-01 ~ 2024-08-31
2,341,889 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
195,440 GBP2023-09-01 ~ 2024-08-31
249,027 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,032 GBP2023-09-01 ~ 2024-08-31
57,953 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
2,473,117 GBP2023-09-01 ~ 2024-08-31
2,648,869 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
502023-09-01 ~ 2024-08-31
592022-09-01 ~ 2023-08-31
Director Remuneration
235,767 GBP2023-09-01 ~ 2024-08-31
113,655 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,437 GBP2023-09-01 ~ 2024-08-31
13,129 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
25,650 GBP2023-09-01 ~ 2024-08-31
13,400 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
156,749 GBP2023-09-01 ~ 2024-08-31
66,071 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
158,278 GBP2023-09-01 ~ 2024-08-31
73,827 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,003 GBP2024-08-31
23,003 GBP2023-08-31
Furniture and fittings
1,183 GBP2024-08-31
1,183 GBP2023-08-31
Motor vehicles
282,457 GBP2024-08-31
245,517 GBP2023-08-31
Computers
18,086 GBP2024-08-31
12,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
324,729 GBP2024-08-31
282,660 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-54,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,225 GBP2024-08-31
16,632 GBP2023-08-31
Furniture and fittings
344 GBP2024-08-31
196 GBP2023-08-31
Motor vehicles
136,827 GBP2024-08-31
141,729 GBP2023-08-31
Computers
10,081 GBP2024-08-31
8,451 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,477 GBP2024-08-31
167,008 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,593 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
148 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
28,488 GBP2023-09-01 ~ 2024-08-31
Computers
1,630 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,859 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,778 GBP2024-08-31
6,371 GBP2023-08-31
Furniture and fittings
839 GBP2024-08-31
987 GBP2023-08-31
Motor vehicles
145,630 GBP2024-08-31
103,788 GBP2023-08-31
Computers
8,005 GBP2024-08-31
4,506 GBP2023-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
86,940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
208,776 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
22,422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
85,140 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
123,636 GBP2024-08-31
74,959 GBP2023-08-31
Raw materials and consumables
39,813 GBP2024-08-31
10,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,528,339 GBP2024-08-31
2,198,282 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
748,776 GBP2024-08-31
731,517 GBP2023-08-31
Other Debtors
Current
10,303 GBP2024-08-31
7,308 GBP2023-08-31
Amounts owed by directors
23,118 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
151,920 GBP2024-08-31
112,082 GBP2023-08-31
Prepayments
Current
87,026 GBP2024-08-31
343,095 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
4,045,470 GBP2024-08-31
Current, Amounts falling due within one year
3,875,396 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
33,636 GBP2024-08-31
38,989 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,611,368 GBP2024-08-31
1,870,727 GBP2023-08-31
Corporation Tax Payable
Current
161,965 GBP2024-08-31
146,629 GBP2023-08-31
Other Taxation & Social Security Payable
Current
194,985 GBP2024-08-31
119,282 GBP2023-08-31
Other Creditors
Current
162,187 GBP2024-08-31
27,327 GBP2023-08-31
Amounts owed to directors
2,049 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
107,546 GBP2024-08-31
198,612 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
72,779 GBP2024-08-31
32,970 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,813 GBP2024-08-31
28,913 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
460,786 GBP2023-09-01 ~ 2024-08-31
Advances or credits given to directors
23,118 GBP2023-08-31
Advances or credits made to directors during the period
192,279 GBP2023-09-01 ~ 2024-08-31
86,497 GBP2022-09-01 ~ 2023-08-31
Advances or credits repaid by directors
-215,397 GBP2023-09-01 ~ 2024-08-31
-63,379 GBP2022-09-01 ~ 2023-08-31
- Registered number 02839225
D.J.R. SMITH LIMITED
InfoC/o Tindle's Llp, Medway House Fudan Way, Teesdale Business Park, Stockton-on-tees TS17 6ENPRIVATE LIMITED COMPANY incorporated on 1993-07-26 (32 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-26CIF 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.