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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, Michelle Clair
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-02-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Mark
    Director born in August 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-02-08 ~ now
    OF - Director → CIF 0
    Mr Mark Smith
    Born in August 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Michelle Smith
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-08 ~ 2001-02-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARK SMITH DRYLINING LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
17,245 GBP2025-03-31
28,686 GBP2024-03-31
Fixed Assets
17,245 GBP2025-03-31
28,686 GBP2024-03-31
Total Inventories
57,669 GBP2025-03-31
29,315 GBP2024-03-31
Debtors
148,249 GBP2025-03-31
143,734 GBP2024-03-31
Cash at bank and in hand
490,799 GBP2025-03-31
337,134 GBP2024-03-31
Current Assets
696,717 GBP2025-03-31
510,183 GBP2024-03-31
Net Current Assets/Liabilities
465,237 GBP2025-03-31
370,311 GBP2024-03-31
Total Assets Less Current Liabilities
482,482 GBP2025-03-31
398,997 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
482,382 GBP2025-03-31
398,897 GBP2024-03-31
Equity
482,482 GBP2025-03-31
398,997 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,632 GBP2025-03-31
13,632 GBP2024-03-31
Furniture and fittings
4,181 GBP2025-03-31
4,181 GBP2024-03-31
Motor vehicles
59,328 GBP2025-03-31
74,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,141 GBP2025-03-31
91,813 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,648 GBP2025-03-31
11,298 GBP2024-03-31
Furniture and fittings
2,999 GBP2025-03-31
2,790 GBP2024-03-31
Motor vehicles
45,249 GBP2025-03-31
49,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,896 GBP2025-03-31
63,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
209 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,984 GBP2025-03-31
2,334 GBP2024-03-31
Furniture and fittings
1,182 GBP2025-03-31
1,391 GBP2024-03-31
Motor vehicles
14,079 GBP2025-03-31
24,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,139 GBP2025-03-31
Amounts falling due within one year, Current
131,093 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,110 GBP2025-03-31
Amounts falling due within one year, Current
12,641 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
148,249 GBP2025-03-31
Amounts falling due within one year, Current
143,734 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,623 GBP2025-03-31
19,663 GBP2024-03-31
Other Taxation & Social Security Payable
Current
209,576 GBP2025-03-31
117,412 GBP2024-03-31
Other Creditors
Current
3,281 GBP2025-03-31
2,797 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
433,485 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-04-01 ~ 2025-03-31
  • MARK SMITH DRYLINING LIMITED
    Info
    Registered number 04156776
    icon of addressP W John & Co Parkview, 23 Wadham Street Weston Super, Mare Somerset BS23 1JZ
    Private Limited Company incorporated on 2001-02-08 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.