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
    Burke Jr, Richard William
    Chief Executive Officer born in June 1964
    Individual (2 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Sabate, Hadleigh Molly Ramos
    Individual (2 offsprings)
    Officer
    2025-03-05 ~ now
    OF - Secretary → CIF 0
  • 3
    King, Sophy Frances
    President, Global Immigration born in March 1977
    Individual (2 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Walters, James Alan
    Consultant born in November 1964
    Individual
    Officer
    2000-12-29 ~ 2024-10-24
    OF - Director → CIF 0
    Mr James Alan Walters
    Born in November 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-24
    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, Gary
    Consultant born in May 1970
    Individual (1 offspring)
    Officer
    2000-12-29 ~ 2024-10-24
    OF - Director → CIF 0
    Mr Gary Smith
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-24
    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
    Hugkulstone, David Andrew
    Consultant born in June 1965
    Individual
    Officer
    2000-12-29 ~ 2024-10-24
    OF - Director → CIF 0
    Hugkulstone, David Andrew
    Consultant
    Individual
    Officer
    2000-12-29 ~ 2024-10-24
    OF - Secretary → CIF 0
    Mr David Andrew Hugkulstone
    Born in June 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-24
    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
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-12-29 ~ 2000-12-29
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-12-29 ~ 2000-12-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SMITH STONE WALTERS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
202,838 GBP2024-03-31
188,987 GBP2023-03-31
Fixed Assets - Investments
31,230 GBP2024-03-31
31,230 GBP2023-03-31
Fixed Assets
234,068 GBP2024-03-31
220,217 GBP2023-03-31
Debtors
4,811,250 GBP2024-03-31
7,905,818 GBP2023-03-31
Cash at bank and in hand
11,999,467 GBP2024-03-31
8,175,257 GBP2023-03-31
Current Assets
16,810,717 GBP2024-03-31
16,081,075 GBP2023-03-31
Creditors
Current
2,485,623 GBP2024-03-31
2,667,245 GBP2023-03-31
Net Current Assets/Liabilities
14,325,094 GBP2024-03-31
13,413,830 GBP2023-03-31
Total Assets Less Current Liabilities
14,559,162 GBP2024-03-31
13,634,047 GBP2023-03-31
Net Assets/Liabilities
14,508,452 GBP2024-03-31
13,587,043 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
14,507,452 GBP2024-03-31
13,586,043 GBP2023-03-31
8,866,596 GBP2022-03-31
Equity
14,508,452 GBP2024-03-31
13,587,043 GBP2023-03-31
8,867,596 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,463,040 GBP2023-04-01 ~ 2024-03-31
-870,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,463,040 GBP2023-04-01 ~ 2024-03-31
-870,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,384,449 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,384,449 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
622023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,855 GBP2024-03-31
106,855 GBP2023-03-31
Furniture and fittings
202,854 GBP2024-03-31
159,489 GBP2023-03-31
Computers
386,064 GBP2024-03-31
364,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
695,773 GBP2024-03-31
630,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
96,169 GBP2024-03-31
85,484 GBP2023-03-31
Furniture and fittings
141,516 GBP2024-03-31
133,814 GBP2023-03-31
Computers
255,250 GBP2024-03-31
222,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
492,935 GBP2024-03-31
441,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,685 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,702 GBP2023-04-01 ~ 2024-03-31
Computers
32,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
10,686 GBP2024-03-31
21,371 GBP2023-03-31
Furniture and fittings
61,338 GBP2024-03-31
25,675 GBP2023-03-31
Computers
130,814 GBP2024-03-31
141,941 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
31,230 GBP2023-03-31
Investments in Group Undertakings
31,230 GBP2024-03-31
31,230 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,402,904 GBP2024-03-31
5,688,959 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
31,407 GBP2024-03-31
151,308 GBP2023-03-31
Other Debtors
Current
138,488 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments
Current
1,238,451 GBP2024-03-31
2,064,551 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,811,250 GBP2024-03-31
7,905,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,075 GBP2024-03-31
98,198 GBP2023-03-31
Corporation Tax Payable
Current
464,627 GBP2024-03-31
813,157 GBP2023-03-31
Other Taxation & Social Security Payable
Current
150,530 GBP2024-03-31
82,211 GBP2023-03-31
Other Creditors
Current
85,165 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
218,174 GBP2024-03-31
383,476 GBP2023-03-31
Accrued Liabilities
Current
1,190,405 GBP2024-03-31
1,105,531 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,710 GBP2024-03-31
47,004 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,710 GBP2024-03-31
47,004 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,384,449 GBP2023-04-01 ~ 2024-03-31
  • SMITH STONE WALTERS LIMITED
    Info
    Registered number 04132445
    Hanover Place 8, Ravensbourne Road, Bromley, Kent BR1 1HP
    Private Limited Company incorporated on 2000-12-29 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.