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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 7
  • 1
    Bagley, James Oliver John
    Born in September 1982
    Individual (24 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
    Bagley, James Oliver John
    Individual (24 offsprings)
    Officer
    icon of calendar 2017-07-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Newman, Stephen Alexander
    Born in July 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Flear, Sarah Louise
    Born in February 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Nelson, David Jonathan
    Born in September 1976
    Individual (20 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Delve, James Charles
    Born in October 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-01-01 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressC/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    0 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-10-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    SHH 101 LLP
    icon of addressC/o Pkf Smith Cooper, Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (15 parents, 8 offsprings)
    Person with significant control
    icon of calendar 2018-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 26
  • 1
    Southwell, John Paul
    Accountant born in January 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2003-04-09 ~ 2010-03-29
    OF - Director → CIF 0
  • 2
    Gadsby, Martin Alan
    Director born in February 1984
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-09-04 ~ 2018-10-01
    OF - Director → CIF 0
  • 3
    Saunders, Edward Harvey
    Director born in December 1971
    Individual
    Officer
    icon of calendar 2013-07-01 ~ 2015-08-31
    OF - Director → CIF 0
  • 4
    Duffin, Paul William
    Director born in June 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-01 ~ 2017-06-30
    OF - Director → CIF 0
  • 5
    Hives, Robert George
    Director born in March 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2015-06-30
    OF - Director → CIF 0
    Hives, Robert George
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-09-13 ~ 2012-08-01
    OF - Secretary → CIF 0
  • 6
    Farnsworth, John Peter
    Director born in July 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2013-05-01 ~ 2018-10-01
    OF - Director → CIF 0
  • 7
    Cave, Ellis
    Individual
    Officer
    icon of calendar 1996-07-30 ~ 1996-09-13
    OF - Secretary → CIF 0
  • 8
    Mackenzie-cooper, Michelle
    Director born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2017-07-23
    OF - Director → CIF 0
  • 9
    Whiting, Gregory John
    Director born in February 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2014-03-31
    OF - Director → CIF 0
  • 10
    Akhtar, Shamim
    Director born in August 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2015-08-31
    OF - Director → CIF 0
  • 11
    Smith, Natasha Ann
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ 2017-12-31
    OF - Director → CIF 0
  • 12
    Lee, Nicholas Charles Osborn
    Insolvency Practitioner born in January 1968
    Individual
    Officer
    icon of calendar 2014-09-08 ~ 2018-10-01
    OF - Director → CIF 0
  • 13
    Montgomery, Bruce James
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2018-10-01
    OF - Director → CIF 0
  • 14
    Hodson, Darren
    Director born in October 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-01 ~ 2018-10-01
    OF - Director → CIF 0
  • 15
    Morgan, Janet
    Director born in April 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 16
    Delve, Andrew Richard
    Chartered Accountant born in January 1960
    Individual (13 offsprings)
    Officer
    icon of calendar 2003-08-07 ~ 2018-10-01
    OF - Director → CIF 0
    Mr Andrew Richard Delve
    Born in January 1960
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 17
    Desmond, Catherine
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-05-05 ~ 2018-10-01
    OF - Director → CIF 0
  • 18
    Smith, Timothy Richard
    Chartered Accountant born in May 1942
    Individual
    Officer
    icon of calendar 1996-07-30 ~ 2003-04-09
    OF - Director → CIF 0
  • 19
    Hendley, Jackie
    Director born in November 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2013-05-13 ~ 2018-10-01
    OF - Director → CIF 0
  • 20
    Duffin, Paul
    Individual
    Officer
    icon of calendar 2012-08-01 ~ 2017-06-30
    OF - Secretary → CIF 0
  • 21
    Stanley, Richard William
    Director born in June 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2013-05-01 ~ 2018-10-01
    OF - Director → CIF 0
  • 22
    Cope, Jeremy Albert
    Director born in August 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2016-01-30
    OF - Director → CIF 0
  • 23
    Bowtell, Daniel Adam
    Director born in July 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-02 ~ 2018-10-01
    OF - Director → CIF 0
  • 24
    Nelson, Dean Anthony
    Director born in February 1975
    Individual (12 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2018-10-01
    OF - Director → CIF 0
  • 25
    Taylor, John Christopher
    Director born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2015-09-30
    OF - Director → CIF 0
  • 26
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-07-30 ~ 1996-07-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PKF SMITH COOPER AUDIT LIMITED

Previous names
SMITH COOPER SERVICES LIMITED - 2014-04-01
SMITH COOPER LIMITED - 2018-10-24
SMITH COOPER AUDIT LIMITED - 2021-08-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
229,658 GBP2024-03-31
318,462 GBP2023-03-31
Property, Plant & Equipment
1,241,776 GBP2024-03-31
986,871 GBP2023-03-31
Fixed Assets
1,471,434 GBP2024-03-31
1,305,333 GBP2023-03-31
Debtors
9,270,151 GBP2024-03-31
8,708,859 GBP2023-03-31
Cash at bank and in hand
1,839 GBP2024-03-31
2,174 GBP2023-03-31
Current Assets
9,271,990 GBP2024-03-31
8,711,033 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,537,431 GBP2023-03-31
Net Current Assets/Liabilities
-632,780 GBP2024-03-31
-826,398 GBP2023-03-31
Total Assets Less Current Liabilities
838,654 GBP2024-03-31
478,935 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-212,179 GBP2024-03-31
-3,232 GBP2023-03-31
Net Assets/Liabilities
158,484 GBP2024-03-31
16,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
158,384 GBP2024-03-31
16,509 GBP2023-03-31
Equity
158,484 GBP2024-03-31
16,609 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,087,068 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,857,410 GBP2024-03-31
2,768,606 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,804 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
229,658 GBP2024-03-31
318,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
802,618 GBP2023-03-31
Plant and equipment
1,492,233 GBP2024-03-31
1,297,239 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,552,389 GBP2024-03-31
2,099,857 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-27,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
395,438 GBP2023-03-31
Plant and equipment
854,565 GBP2024-03-31
717,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,310,613 GBP2024-03-31
1,112,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
60,610 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
150,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
637,668 GBP2024-03-31
579,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,475,596 GBP2024-03-31
1,042,662 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
291,186 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,289,666 GBP2024-03-31
1,341,666 GBP2023-03-31
Other Debtors
Current
5,370,229 GBP2024-03-31
5,137,763 GBP2023-03-31
Prepayments/Accrued Income
Current
836,762 GBP2024-03-31
636,061 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,270,151 GBP2024-03-31
Current, Amounts falling due within one year
8,708,859 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,891,553 GBP2024-03-31
1,919,981 GBP2023-03-31
Trade Creditors/Trade Payables
Current
674,695 GBP2024-03-31
512,498 GBP2023-03-31
Amounts owed to group undertakings
Current
1,310,476 GBP2024-03-31
1,689,076 GBP2023-03-31
Corporation Tax Payable
Current
160,854 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,581 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,748,611 GBP2024-03-31
5,415,876 GBP2023-03-31
Creditors
Current
9,904,770 GBP2024-03-31
9,537,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
212,179 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
3,232 GBP2023-03-31
Creditors
Non-current
212,179 GBP2024-03-31
3,232 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,230,721 GBP2024-03-31
3,083,520 GBP2023-03-31
Related profiles found in government register
  • PKF SMITH COOPER AUDIT LIMITED
    Info
    SMITH COOPER SERVICES LIMITED - 2014-04-01
    SMITH COOPER LIMITED - 2014-04-01
    SMITH COOPER AUDIT LIMITED - 2014-04-01
    Registered number 03231247
    icon of addressC/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby DE24 8HG
    PRIVATE LIMITED COMPANY incorporated on 1996-07-30 (29 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
  • SMITH COOPER LIMITED
    S
    Registered number 03231247
    icon of addressSt Helen's House, King Street, Derby, England, DE1 3EE
    UNITED KINGDOM
    CIF 1
  • SMITH COOPER LIMITED
    S
    Registered number 03231247
    icon of addressSt Helen's House, King Street, Derby, England, DE1 3EE
    Private Limited Company in Companies House England And Wales, England
    CIF 2
    Private Limited Company in Companies House England And Wales, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • SMITH COOPER LLP - 2014-04-01
    icon of addressSt Helen's House, King Street, Derby
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2013-03-31 ~ dissolved
    CIF 1 - LLP Designated Member → ME
Ceased 1
  • FB 40 LIMITED - 2011-12-09
    SMITH COOPER HOLDINGS LIMITED - 2021-08-30
    icon of addressC/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, United Kingdom
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    8,025 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-10-01
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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