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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Smithurst, Kevin
    Born in January 1969
    Individual (2 offsprings)
    Officer
    2002-01-29 ~ now
    OF - Director → CIF 0
    Mr Kevin Smithurst
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Smithurst, Karen
    Individual (1 offspring)
    Officer
    2002-01-29 ~ now
    OF - Secretary → CIF 0
    Karen Smithurst
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-01-29 ~ 2002-01-29
    OF - Nominee Secretary → CIF 0
  • 4
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2002-01-29 ~ 2002-01-29
    OF - Nominee Director → CIF 0
parent relation
Company in focus

K SMITHURST BUILDING CONTRACTORS LIMITED

Period: 2002-01-29 ~ now
Company number: 04362330
Registered name
K SMITHURST BUILDING CONTRACTORS LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
54,732 GBP2025-01-31
38,576 GBP2024-01-31
Fixed Assets
54,732 GBP2025-01-31
38,576 GBP2024-01-31
Total Inventories
2,200 GBP2025-01-31
32,475 GBP2024-01-31
Debtors
164,844 GBP2025-01-31
186,559 GBP2024-01-31
Cash at bank and in hand
169,481 GBP2025-01-31
12,761 GBP2024-01-31
Current Assets
336,525 GBP2025-01-31
231,795 GBP2024-01-31
Creditors
-293,901 GBP2025-01-31
-348,871 GBP2024-01-31
Net Current Assets/Liabilities
42,624 GBP2025-01-31
-117,076 GBP2024-01-31
Total Assets Less Current Liabilities
97,356 GBP2025-01-31
-78,500 GBP2024-01-31
Net Assets/Liabilities
26,033 GBP2025-01-31
-172,825 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
25,933 GBP2025-01-31
-172,925 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,962 GBP2025-01-31
13,097 GBP2024-01-31
Motor vehicles
85,200 GBP2025-01-31
80,450 GBP2024-01-31
Furniture and fittings
492 GBP2025-01-31
7,439 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,540 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-18,750 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-6,947 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,980 GBP2025-01-31
7,221 GBP2024-01-31
Motor vehicles
50,735 GBP2025-01-31
62,166 GBP2024-01-31
Furniture and fittings
492 GBP2025-01-31
5,550 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,440 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,259 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-17,871 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-5,058 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
6,982 GBP2025-01-31
5,876 GBP2024-01-31
Motor vehicles
34,465 GBP2025-01-31
18,284 GBP2024-01-31
Furniture and fittings
1,889 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
6,209 GBP2025-01-31
6,122 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
124,647 GBP2025-01-31
126,892 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-2,520 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-31,757 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,340 GBP2025-01-31
5,051 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,915 GBP2025-01-31
88,316 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
527 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,025 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,238 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,426 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
2,869 GBP2025-01-31
1,071 GBP2024-01-31
Other types of inventories not specified separately
2,200 GBP2025-01-31
1,655 GBP2024-01-31
Value of work in progress
30,820 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
8,159 GBP2025-01-31
5,154 GBP2024-01-31
Prepayments/Accrued Income
Current
2,265 GBP2025-01-31
2,300 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
39,627 GBP2025-01-31
39,627 GBP2024-01-31
Amounts owed by directors
Current
114,793 GBP2025-01-31
115,789 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
4,700 GBP2025-01-31
4,650 GBP2024-01-31
Trade Creditors/Trade Payables
Current
102,171 GBP2025-01-31
219,969 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
64,989 GBP2025-01-31
86,579 GBP2024-01-31
Corporation Tax Payable
Current
34,411 GBP2025-01-31
Other Taxation & Social Security Payable
Current
9,278 GBP2025-01-31
7,905 GBP2024-01-31
Amount of value-added tax that is payable
Current
60,149 GBP2025-01-31
24,535 GBP2024-01-31
Other Creditors
Current
541 GBP2025-01-31
529 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
13,662 GBP2025-01-31
4,704 GBP2024-01-31
Creditors
Current
293,901 GBP2025-01-31
348,871 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,625 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
45,277 GBP2025-01-31
94,325 GBP2024-01-31
  • K SMITHURST BUILDING CONTRACTORS LIMITED
    Info
    Registered number 04362330
    33b High Street, Belper, Derbyshire DE56 1GF
    PRIVATE LIMITED COMPANY incorporated on 2002-01-29 (24 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.