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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 2
  • 1
    Khalil, Kamran
    Company Director born in August 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-07-04 ~ now
    OF - Director → CIF 0
    Mr Kamran Khalil
    Born in August 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2024-07-03 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Brooks, Maurice Brian
    Chartered Accountant born in January 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 2024-07-02 ~ now
    OF - Director → CIF 0
    Mr Maurice Brian Brooks
    Born in January 1953
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    icon of calendar 2024-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Smith, Philip Oliver Gould
    Accountant born in July 1944
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-06-06 ~ 2014-02-14
    OF - Director → CIF 0
  • 2
    Ullah, Mohammad Inam
    Certified Chartered Accountant born in April 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-02-17 ~ 2023-11-30
    OF - Director → CIF 0
  • 3
    Brooks, Maurice Brian
    Accountant born in January 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 2000-06-06 ~ 2024-07-02
    OF - Director → CIF 0
  • 4
    Gilmour, Julie
    Individual (11 offsprings)
    Officer
    icon of calendar 2000-06-06 ~ 2011-12-12
    OF - Secretary → CIF 0
parent relation
Company in focus

JOHNSON SMITH & CO LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
1,428 GBP2024-06-30
3,569 GBP2023-06-30
Fixed Assets
1,428 GBP2024-06-30
3,569 GBP2023-06-30
Debtors
182,270 GBP2024-06-30
147,546 GBP2023-06-30
Cash at bank and in hand
2,382 GBP2024-06-30
23,923 GBP2023-06-30
Current Assets
184,652 GBP2024-06-30
171,469 GBP2023-06-30
Net Current Assets/Liabilities
26,685 GBP2024-06-30
24,666 GBP2023-06-30
Total Assets Less Current Liabilities
28,113 GBP2024-06-30
28,235 GBP2023-06-30
Net Assets/Liabilities
28,113 GBP2024-06-30
28,235 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,013 GBP2024-06-30
28,135 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,406 GBP2024-06-30
9,406 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,978 GBP2024-06-30
5,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,141 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,428 GBP2024-06-30
3,569 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
146,508 GBP2024-06-30
126,639 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,698 GBP2024-06-30
18,310 GBP2023-06-30
Other Taxation & Social Security Payable
Current
473 GBP2024-06-30
555 GBP2023-06-30

Related profiles found in government register
  • JOHNSON SMITH & CO LTD
    Info
    Registered number 04009191
    icon of addressCenturion House, London Road, Staines-upon-thames, Surrey TW18 4AX
    Private Limited Company incorporated on 2000-06-06 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • JOHNSON SMITH & CO LIMITED
    S
    Registered number 4009191
    icon of addressBurma House, Station Path, Staines, Middlesex, United Kingdom, TW18 4LA
    ENGLAND
    CIF 1
  • JOHNSON SMITH & CO LIMITED
    S
    Registered number 4009191
    icon of addressNorthumberland House, Drake Avenue, Staines-upon-thames, Middlesex, England, TW18 2AP
    UNITED KINGDOM
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    CLIC 2 TECHNOLOGY LTD - 2006-11-09
    CLIC 2 LTD - 2004-08-31
    icon of addressBurma House, Station Path, Staines, Middlesex
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2014-06-04 ~ dissolved
    CIF 2 - Secretary → ME
  • 2
    HI PERFORMANCE UK LTD - 2007-03-21
    icon of addressNorthumberland House, Drake Avenue, Staines-upon-thames, Middlesex
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2014-06-04 ~ dissolved
    CIF 4 - Secretary → ME
  • 3
    OFFICESTORE EUROPE LTD - 2005-03-14
    icon of addressNorthumberland House, Drake Avenue, Staines-upon-thames, Middlesex
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2014-06-04 ~ dissolved
    CIF 3 - Secretary → ME
Ceased 6
  • 1
    TEMPORY LTD - 2006-10-12
    icon of addressRourke House, The Causeway, Staines, Middlesex, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    32,946 GBP2024-04-30
    Officer
    icon of calendar 2014-06-04 ~ 2019-02-08
    CIF 8 - Secretary → ME
  • 2
    icon of addressAllen House, 1 Westmead Road, Sutton, Surrey
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2009-09-04 ~ 2010-10-01
    CIF 1 - Secretary → ME
  • 3
    FUNROOM LIMITED - 1994-06-22
    icon of addressUnit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames, Surrey
    Liquidation Corporate (2 parents)
    Officer
    icon of calendar 2014-06-04 ~ 2015-09-03
    CIF 6 - Secretary → ME
  • 4
    icon of address60-62 Old London Road, Kingston Upon Thames
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2014-06-04 ~ 2015-09-03
    CIF 7 - Secretary → ME
  • 5
    icon of addressC/o Hc &co Limited Rourke House, Watermans Business Park, The Causeway, Staines-upon-thames, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    702,647 GBP2024-02-29
    Officer
    icon of calendar 2011-12-14 ~ 2024-12-01
    CIF 9 - Secretary → ME
  • 6
    icon of addressUnit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames, Surrey
    Liquidation Corporate (3 parents)
    Officer
    icon of calendar 2014-06-04 ~ 2015-09-03
    CIF 5 - Secretary → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.