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 2
  • 1
    Cooper, Robert James
    Director born in January 1976
    Individual (1 offspring)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hurley, Anthony Declan
    Managing Director born in May 1952
    Individual (2 offsprings)
    Officer
    1998-10-16 ~ now
    OF - Director → CIF 0
    Hurley, Anthony Declan
    General Manager
    Individual (2 offsprings)
    Officer
    1998-10-16 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Declan Hurley
    Born in May 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    James, Trevor
    Sales Manager born in March 1949
    Individual
    Officer
    1998-10-16 ~ 2008-12-15
    OF - Director → CIF 0
  • 2
    1 High Street, Knaphill, Woking, Surrey
    Dissolved Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2017-09-30
    Officer
    1998-10-16 ~ 1998-10-16
    PE - Secretary → CIF 0
  • 3
    1 High Street, Knaphill, Woking, Surrey
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-09-30
    Officer
    1998-10-16 ~ 1998-10-16
    PE - Director → CIF 0
parent relation
Company in focus

SMITCARE LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
32,064 GBP2024-03-31
14,059 GBP2023-03-31
Fixed Assets
32,064 GBP2024-03-31
14,059 GBP2023-03-31
Total Inventories
151,808 GBP2024-03-31
182,733 GBP2023-03-31
Debtors
216,702 GBP2024-03-31
260,012 GBP2023-03-31
Cash at bank and in hand
72,806 GBP2024-03-31
36,395 GBP2023-03-31
Current Assets
441,316 GBP2024-03-31
479,140 GBP2023-03-31
Creditors
-350,645 GBP2024-03-31
-372,584 GBP2023-03-31
Net Current Assets/Liabilities
90,671 GBP2024-03-31
106,556 GBP2023-03-31
Total Assets Less Current Liabilities
122,735 GBP2024-03-31
120,615 GBP2023-03-31
Creditors
Non-current
-13,461 GBP2024-03-31
-23,378 GBP2023-03-31
Net Assets/Liabilities
109,274 GBP2024-03-31
97,237 GBP2023-03-31
Equity
Called up share capital
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Retained earnings (accumulated losses)
100,274 GBP2024-03-31
88,237 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,372 GBP2024-03-31
19,372 GBP2023-03-31
Motor vehicles
36,266 GBP2024-03-31
19,816 GBP2023-03-31
Furniture and fittings
21,366 GBP2024-03-31
21,366 GBP2023-03-31
Computers
14,106 GBP2024-03-31
13,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,110 GBP2024-03-31
74,315 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-7,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,372 GBP2024-03-31
19,372 GBP2023-03-31
Motor vehicles
12,453 GBP2024-03-31
9,542 GBP2023-03-31
Furniture and fittings
19,424 GBP2024-03-31
18,778 GBP2023-03-31
Computers
7,797 GBP2024-03-31
12,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,046 GBP2024-03-31
60,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,911 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
646 GBP2023-04-01 ~ 2024-03-31
Computers
2,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
23,813 GBP2024-03-31
10,274 GBP2023-03-31
Furniture and fittings
1,942 GBP2024-03-31
2,588 GBP2023-03-31
Computers
6,309 GBP2024-03-31
1,197 GBP2023-03-31
Finished Goods
151,808 GBP2024-03-31
182,733 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,334 GBP2024-03-31
247,180 GBP2023-03-31
Prepayments/Accrued Income
Current
15,368 GBP2024-03-31
8,101 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
4,731 GBP2023-03-31
Trade Creditors/Trade Payables
Current
276,053 GBP2024-03-31
336,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,327 GBP2024-03-31
2,420 GBP2023-03-31
Amount of value-added tax that is payable
Current
30,964 GBP2024-03-31
Other Creditors
Current
433 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
30,220 GBP2024-03-31
23,167 GBP2023-03-31
Creditors
Current
350,645 GBP2024-03-31
372,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,461 GBP2024-03-31
23,378 GBP2023-03-31
  • SMITCARE LTD
    Info
    Registered number 03651132
    14 Camberley Business Centre, Bracebridge, Camberley, Surrey GU15 3DP
    Private Limited Company incorporated on 1998-10-16 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.