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
Smith, Jamie Lee
Born in May 1973Individual (2 offsprings)Officer
1998-08-14 ~ nowOF - Director → CIF 0Mr Jamie Lee Smith
Born in May 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Smith, Russell Paul
Property Developer born in April 1949IndividualOfficer 2004-06-09 ~ 2011-07-06OF - Director → CIF 0Smith, Russell Paul
IndividualOfficer 1998-08-14 ~ 2011-07-06OF - Secretary → CIF 0 - 2
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1998-08-14 ~ 1998-08-14PE - Nominee Secretary → CIF 0
Company in focus
JAMIE SMITH ESTATES LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
239,750 GBP2024-08-31
538,597 GBP2023-08-31
Total Inventories
2,990,905 GBP2024-08-31
3,397,882 GBP2023-08-31
Debtors
541,737 GBP2024-08-31
391,030 GBP2023-08-31
Cash at bank and in hand
122,862 GBP2024-08-31
98,258 GBP2023-08-31
Current Assets
3,655,504 GBP2024-08-31
3,887,170 GBP2023-08-31
Net Current Assets/Liabilities
3,445,476 GBP2024-08-31
3,650,515 GBP2023-08-31
Total Assets Less Current Liabilities
3,685,226 GBP2024-08-31
4,189,112 GBP2023-08-31
Net Assets/Liabilities
2,401,327 GBP2024-08-31
2,485,886 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2023-08-31
Plant and equipment
108,028 GBP2024-08-31
101,333 GBP2023-08-31
Motor vehicles
391,238 GBP2024-08-31
259,738 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
499,266 GBP2024-08-31
751,071 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-390,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-390,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,571 GBP2024-08-31
84,752 GBP2023-08-31
Motor vehicles
168,945 GBP2024-08-31
127,722 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,516 GBP2024-08-31
212,474 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,819 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
41,223 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
17,457 GBP2024-08-31
16,581 GBP2023-08-31
Motor vehicles
222,293 GBP2024-08-31
132,016 GBP2023-08-31
Land and buildings
390,000 GBP2023-08-31
Value of work in progress
2,990,905 GBP2024-08-31
3,397,882 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,497 GBP2024-08-31
15,052 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,000 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
15,179 GBP2024-08-31
16,385 GBP2023-08-31
Other Debtors
Amounts falling due within one year
505,061 GBP2024-08-31
309,593 GBP2023-08-31
Debtors
Amounts falling due within one year
541,737 GBP2024-08-31
391,030 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,410 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
53,980 GBP2024-08-31
39,915 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,200 GBP2024-08-31
65,556 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
30,660 GBP2024-08-31
17,068 GBP2023-08-31
Other Creditors
Amounts falling due within one year
33,064 GBP2024-08-31
100,261 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
2,124 GBP2024-08-31
3,445 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
1,099,054 GBP2024-08-31
1,609,985 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
151,865 GBP2024-08-31
66,720 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
32,980 GBP2024-08-31
13,305 GBP2023-08-31
Deferred Tax Liabilities
32,980 GBP2024-08-31
26,521 GBP2023-08-31
24,257 GBP2022-08-31
Advances or credits given to directors
85,228 GBP2024-08-31
37,564 GBP2023-08-31
Advances or credits made to directors during the period
52,659 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
4,995 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
- Registered number 03615996
JAMIE SMITH ESTATES LIMITED
InfoFerry Cottage Lashbrook Road, Lower Shiplake, Henley-on-thames, Oxfordshire RG9 3NXPRIVATE LIMITED COMPANY incorporated on 1998-08-14 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-30CIF 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.