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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 1
  • Smail, Desmond John
    Company Director born in March 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-03-25 ~ now
    OF - Director → CIF 0
    Desmond John Smail
    Born in March 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Marsh, Sally Elizabeth
    Individual
    Officer
    icon of calendar 2002-03-25 ~ 2007-05-31
    OF - Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2002-03-25 ~ 2002-03-25
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-03-25 ~ 2002-03-25
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressThird Floor, 111 Charterhouse Street, London
    Corporate (1 offspring)
    Officer
    2007-06-01 ~ 2008-04-06
    PE - Secretary → CIF 0
parent relation
Company in focus

DESMOND J. SMAIL LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
24,837 GBP2025-03-31
28,475 GBP2024-03-31
Fixed Assets
24,837 GBP2025-03-31
28,475 GBP2024-03-31
Total Inventories
536,386 GBP2025-03-31
491,299 GBP2024-03-31
Debtors
519,789 GBP2025-03-31
590,435 GBP2024-03-31
Cash at bank and in hand
4,392 GBP2025-03-31
34,655 GBP2024-03-31
Current Assets
1,060,567 GBP2025-03-31
1,116,389 GBP2024-03-31
Creditors
Current
1,137,350 GBP2025-03-31
988,269 GBP2024-03-31
Net Current Assets/Liabilities
-76,783 GBP2025-03-31
128,120 GBP2024-03-31
Total Assets Less Current Liabilities
-51,946 GBP2025-03-31
156,595 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
-59,678 GBP2025-03-31
137,810 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-59,778 GBP2025-03-31
137,710 GBP2024-03-31
Equity
-59,678 GBP2025-03-31
137,810 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,980 GBP2025-03-31
171,306 GBP2024-03-31
Motor vehicles
121,999 GBP2025-03-31
121,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
294,979 GBP2025-03-31
293,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,059 GBP2025-03-31
150,719 GBP2024-03-31
Motor vehicles
116,083 GBP2025-03-31
114,111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,142 GBP2025-03-31
264,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,340 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,921 GBP2025-03-31
20,587 GBP2024-03-31
Motor vehicles
5,916 GBP2025-03-31
7,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,669 GBP2025-03-31
234,994 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
442,120 GBP2025-03-31
355,441 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
519,789 GBP2025-03-31
590,435 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
99,510 GBP2025-03-31
101,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
165,204 GBP2025-03-31
108,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,911 GBP2025-03-31
108,571 GBP2024-03-31
Other Creditors
Current
780,725 GBP2025-03-31
669,727 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2025-03-31
73,688 GBP2024-03-31
Between one and five year
135,000 GBP2025-03-31
208,688 GBP2024-03-31
All periods
195,000 GBP2025-03-31
282,376 GBP2024-03-31

  • DESMOND J. SMAIL LIMITED
    Info
    Registered number 04403098
    icon of address36 East Street, Olney, Buckinghamshire MK46 4AP
    Private Limited Company incorporated on 2002-03-25 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.