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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 3
  • 1
    Lamb, John James Brian
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Wallis, Karen Mary
    Conveyancer born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 1995-07-13 ~ now
    OF - Director → CIF 0
  • 3
    Smart, John Rockliff
    Solicitor born in July 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-07-19 ~ now
    OF - Director → CIF 0
    Mr John Rockliff Smart
    Born in July 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    icon of address31 Corsham Street, London
    Corporate
    Officer
    1995-07-13 ~ 1995-07-13
    PE - Nominee Director → CIF 0
  • 2
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    1995-07-13 ~ 1995-07-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JOHN SMART LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
849,542 GBP2023-12-31
673,458 GBP2022-12-31
Fixed Assets - Investments
13,483 GBP2023-12-31
13,483 GBP2022-12-31
Fixed Assets
863,025 GBP2023-12-31
686,941 GBP2022-12-31
Debtors
113,645 GBP2023-12-31
24,670 GBP2022-12-31
Cash at bank and in hand
1,597 GBP2023-12-31
254,642 GBP2022-12-31
Current Assets
115,242 GBP2023-12-31
279,312 GBP2022-12-31
Net Current Assets/Liabilities
88,981 GBP2023-12-31
272,066 GBP2022-12-31
Total Assets Less Current Liabilities
952,006 GBP2023-12-31
959,007 GBP2022-12-31
Creditors
Non-current
-75,000 GBP2023-12-31
-75,000 GBP2022-12-31
Net Assets/Liabilities
873,704 GBP2023-12-31
880,705 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
56,548 GBP2023-12-31
22,548 GBP2022-12-31
Retained earnings (accumulated losses)
817,154 GBP2023-12-31
858,155 GBP2022-12-31
Equity
873,704 GBP2023-12-31
880,705 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
849,138 GBP2023-12-31
673,000 GBP2022-12-31
Furniture and fittings
7,535 GBP2023-12-31
7,535 GBP2022-12-31
Computers
1,764 GBP2023-12-31
1,764 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
858,437 GBP2023-12-31
682,299 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
34,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
34,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,504 GBP2023-12-31
7,493 GBP2022-12-31
Computers
1,391 GBP2023-12-31
1,348 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,895 GBP2023-12-31
8,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-01-01 ~ 2023-12-31
Computers
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
849,138 GBP2023-12-31
673,000 GBP2022-12-31
Furniture and fittings
31 GBP2023-12-31
42 GBP2022-12-31
Computers
373 GBP2023-12-31
416 GBP2022-12-31
Other Debtors
Current
7,894 GBP2023-12-31
5,806 GBP2022-12-31
Prepayments/Accrued Income
Current
39,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
113,645 GBP2023-12-31
Amounts falling due within one year, Current
24,670 GBP2022-12-31
Corporation Tax Payable
Current
23,319 GBP2023-12-31
5,866 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,942 GBP2023-12-31
1,380 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
75,000 GBP2023-12-31
75,000 GBP2022-12-31

  • JOHN SMART LIMITED
    Info
    Registered number 03079741
    icon of address44 Station Road, New Milton, Hampshire BH25 6JX
    Private Limited Company incorporated on 1995-07-13 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.