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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Lamb, John James Brian
    Individual (2 offsprings)
    Officer
    1995-07-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Smart, John Rockliff
    Born in June 1956
    Individual (5 offsprings)
    Officer
    1995-07-19 ~ now
    OF - Director → CIF 0
    Mr John Rockliff Smart
    Born in June 1956
    Individual (5 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
  • 3
    Wallis, Karen Mary
    Born in August 1957
    Individual (1 offspring)
    Officer
    1995-07-13 ~ now
    OF - Director → CIF 0
  • 4
    L & A REGISTRARS LIMITED
    02558445
    31 Corsham Street, London
    Dissolved Corporate (7470 offsprings)
    Officer
    1995-07-13 ~ 1995-07-13
    OF - Nominee Director → CIF 0
  • 5
    L & A SECRETARIAL LIMITED
    02558443
    31 Corsham Street, London
    Dissolved Corporate (7504 offsprings)
    Officer
    1995-07-13 ~ 1995-07-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN SMART LIMITED

Period: 1995-07-13 ~ now
Company number: 03079741
Registered name
JOHN SMART LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
786,689 GBP2024-12-31
849,542 GBP2023-12-31
Fixed Assets - Investments
13,483 GBP2024-12-31
13,483 GBP2023-12-31
Fixed Assets
800,172 GBP2024-12-31
863,025 GBP2023-12-31
Debtors
143,033 GBP2024-12-31
113,645 GBP2023-12-31
Cash at bank and in hand
70,520 GBP2024-12-31
1,597 GBP2023-12-31
Current Assets
213,553 GBP2024-12-31
115,242 GBP2023-12-31
Net Current Assets/Liabilities
211,972 GBP2024-12-31
88,981 GBP2023-12-31
Total Assets Less Current Liabilities
1,012,144 GBP2024-12-31
952,006 GBP2023-12-31
Creditors
Non-current
-75,000 GBP2023-12-31
Net Assets/Liabilities
1,008,842 GBP2024-12-31
873,704 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
152,339 GBP2024-12-31
56,548 GBP2023-12-31
Retained earnings (accumulated losses)
856,501 GBP2024-12-31
817,154 GBP2023-12-31
Equity
1,008,842 GBP2024-12-31
873,704 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
785,665 GBP2024-12-31
849,138 GBP2023-12-31
Furniture and fittings
7,535 GBP2024-12-31
7,535 GBP2023-12-31
Computers
1,639 GBP2024-12-31
1,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
794,839 GBP2024-12-31
858,437 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-280,000 GBP2024-01-01 ~ 2024-12-31
Computers
-1,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-281,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
130,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
130,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,512 GBP2024-12-31
7,504 GBP2023-12-31
Computers
638 GBP2024-12-31
1,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,150 GBP2024-12-31
8,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-01-01 ~ 2024-12-31
Computers
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
785,665 GBP2024-12-31
849,138 GBP2023-12-31
Furniture and fittings
23 GBP2024-12-31
31 GBP2023-12-31
Computers
1,001 GBP2024-12-31
373 GBP2023-12-31
Other Debtors
Current
3,422 GBP2024-12-31
7,894 GBP2023-12-31
Prepayments/Accrued Income
Current
27,860 GBP2024-12-31
39,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,164 GBP2024-12-31
113,645 GBP2023-12-31
Other Debtors
Non-current
71,869 GBP2024-12-31
Corporation Tax Payable
Current
-1,647 GBP2024-12-31
23,319 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,228 GBP2024-12-31
2,942 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2023-12-31
  • JOHN SMART LIMITED
    Info
    Registered number 03079741
    44 Station Road, New Milton, Hampshire BH25 6JX
    PRIVATE LIMITED COMPANY incorporated on 1995-07-13 (30 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.