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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
    Smith, Daniel Rolfe
    Civil Engineer born in October 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-05-29 ~ now
    OF - Director → CIF 0
    Mr Daniel Rolfe Smith
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-07-01 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    SMITH CIVIL ENGINEERING (HOLDINGS) LTD
    icon of addressNorth Norfolk Business Centre, Crossdale Street, Northrepps, Cromer, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    192,199 GBP2024-03-31
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Lorna Gillian
    Secretary born in June 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-29 ~ 2004-12-22
    OF - Director → CIF 0
    Gaskell, Lorna Gillian
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-29 ~ 2018-06-30
    OF - Secretary → CIF 0
  • 2
    Mr Daniel Rolfe Smith
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-05-29 ~ 2001-05-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SMITH CIVIL ENGINEERING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-03-31
Class 2 ordinary share
12023-10-01 ~ 2024-03-31
Property, Plant & Equipment
856,238 GBP2024-03-31
885,989 GBP2023-09-30
Fixed Assets
856,238 GBP2024-03-31
885,989 GBP2023-09-30
Debtors
1,312,187 GBP2024-03-31
1,809,594 GBP2023-09-30
Cash at bank and in hand
116,204 GBP2024-03-31
2,554 GBP2023-09-30
Current Assets
1,428,391 GBP2024-03-31
1,812,148 GBP2023-09-30
Creditors
Current
558,982 GBP2024-03-31
908,467 GBP2023-09-30
Net Current Assets/Liabilities
869,409 GBP2024-03-31
903,681 GBP2023-09-30
Total Assets Less Current Liabilities
1,725,647 GBP2024-03-31
1,789,670 GBP2023-09-30
Net Assets/Liabilities
1,306,784 GBP2024-03-31
1,326,863 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,306,684 GBP2024-03-31
1,326,763 GBP2023-09-30
Equity
1,306,784 GBP2024-03-31
1,326,863 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-03-31
172022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,535,631 GBP2024-03-31
1,534,836 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,500 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
679,393 GBP2024-03-31
648,847 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,766 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,220 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
856,238 GBP2024-03-31
885,989 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
601,671 GBP2024-03-31
549,376 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
52,295 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
156,268 GBP2024-03-31
113,285 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,983 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
445,403 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
436,091 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
296,724 GBP2024-03-31
Current, Amounts falling due within one year
749,288 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
933,509 GBP2024-03-31
973,974 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
81,954 GBP2024-03-31
Current, Amounts falling due within one year
86,332 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,312,187 GBP2024-03-31
Current, Amounts falling due within one year
1,809,594 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,324 GBP2024-03-31
258,737 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
160,050 GBP2024-03-31
159,606 GBP2023-09-30
Trade Creditors/Trade Payables
Current
244,509 GBP2024-03-31
219,792 GBP2023-09-30
Other Taxation & Social Security Payable
Current
88,703 GBP2024-03-31
90,183 GBP2023-09-30
Other Creditors
Current
60,396 GBP2024-03-31
180,149 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,952 GBP2024-03-31
17,625 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
186,851 GBP2024-03-31
223,685 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-03-31
Class 2 ordinary share
24 shares2024-03-31
  • SMITH CIVIL ENGINEERING LTD
    Info
    Registered number 04223862
    icon of addressUnit 8d Aylsham Business Estate, Shepheards Close, Aylsham, Norfolk NR11 6SZ
    Private Limited Company incorporated on 2001-05-29 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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.