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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
    Smith, Michael David
    Born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2000-06-22 ~ now
    OF - Director → CIF 0
    Mr Michael David Smith
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-06 ~ 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
  • 2
    Smith, Trevor Roy
    Born in August 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2000-06-22 ~ now
    OF - Director → CIF 0
    Mr Trevor Roy Smith
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-06 ~ 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
  • 3
    Smith, Roger Ivor
    Born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2000-06-22 ~ now
    OF - Director → CIF 0
    Smith, Roger Ivor
    Funeral Director
    Individual (1 offspring)
    Officer
    icon of calendar 2000-06-22 ~ now
    OF - Secretary → CIF 0
    Mr Roger Ivor Smith
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of addressPembroke House, 7 Brunswick Square, Bristol
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2000-06-22 ~ 2000-06-22
    PE - Nominee Director → CIF 0
  • 2
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2000-06-22 ~ 2000-06-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

W SMITH & SONS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Fixed Assets
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Total Inventories
2,250 GBP2024-06-30
2,250 GBP2023-06-30
Debtors
69,055 GBP2024-06-30
73,883 GBP2023-06-30
Cash at bank and in hand
15,914 GBP2024-06-30
61,092 GBP2023-06-30
Current Assets
87,219 GBP2024-06-30
137,225 GBP2023-06-30
Creditors
Current
157,127 GBP2024-06-30
154,131 GBP2023-06-30
Net Current Assets/Liabilities
-69,908 GBP2024-06-30
-16,906 GBP2023-06-30
Total Assets Less Current Liabilities
1,177 GBP2024-06-30
50,642 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
1,174 GBP2024-06-30
50,639 GBP2023-06-30
Equity
1,177 GBP2024-06-30
50,642 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
29,825 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,825 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,987 GBP2024-06-30
1,987 GBP2023-06-30
Plant and equipment
271,075 GBP2024-06-30
285,370 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
273,062 GBP2024-06-30
287,357 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-50,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,987 GBP2024-06-30
1,987 GBP2023-06-30
Plant and equipment
199,990 GBP2024-06-30
217,822 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,977 GBP2024-06-30
219,809 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
71,085 GBP2024-06-30
67,548 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,509 GBP2024-06-30
Current, Amounts falling due within one year
73,349 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
13,546 GBP2024-06-30
Current, Amounts falling due within one year
534 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
69,055 GBP2024-06-30
Current, Amounts falling due within one year
73,883 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
9,176 GBP2024-06-30
Trade Creditors/Trade Payables
Current
39,537 GBP2024-06-30
58,104 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,560 GBP2024-06-30
48,038 GBP2023-06-30
Other Creditors
Current
34,854 GBP2024-06-30
47,989 GBP2023-06-30

  • W SMITH & SONS LIMITED
    Info
    Registered number 04022182
    icon of addressForest Links Road, Ferndown, Dorset BH22 9PH
    PRIVATE LIMITED COMPANY incorporated on 2000-06-22 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.