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
    2002-03-25 ~ now
    OF - director → CIF 0
    Desmond John Smail
    Born in March 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Marsh, Sally Elizabeth
    Individual
    Officer
    2002-03-25 ~ 2007-05-31
    OF - secretary → CIF 0
  • 2
    Third Floor, 111 Charterhouse Street, London
    Corporate (1 offspring)
    Officer
    2007-06-01 ~ 2008-04-06
    PE - secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-03-25 ~ 2002-03-25
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2002-03-25 ~ 2002-03-25
    PE - nominee-director → 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
44,044 GBP2021-03-31
54,771 GBP2020-03-31
Fixed Assets
44,044 GBP2021-03-31
54,771 GBP2020-03-31
Total Inventories
409,476 GBP2021-03-31
265,264 GBP2020-03-31
Debtors
420,123 GBP2021-03-31
415,821 GBP2020-03-31
Cash at bank and in hand
90,525 GBP2021-03-31
73,716 GBP2020-03-31
Current Assets
920,124 GBP2021-03-31
754,801 GBP2020-03-31
Creditors
Current
761,986 GBP2021-03-31
761,513 GBP2020-03-31
Net Current Assets/Liabilities
158,138 GBP2021-03-31
-6,712 GBP2020-03-31
Total Assets Less Current Liabilities
202,182 GBP2021-03-31
48,059 GBP2020-03-31
Creditors
Non-current
41,667 GBP2021-03-31
Net Assets/Liabilities
160,515 GBP2021-03-31
48,059 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
160,415 GBP2021-03-31
47,959 GBP2020-03-31
Equity
160,515 GBP2021-03-31
48,059 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
152019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,667 GBP2020-03-31
Motor vehicles
121,999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
285,666 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,463 GBP2021-03-31
134,016 GBP2020-03-31
Motor vehicles
103,159 GBP2021-03-31
96,879 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,622 GBP2021-03-31
230,895 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,447 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
6,280 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,727 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
25,204 GBP2021-03-31
29,651 GBP2020-03-31
Motor vehicles
18,840 GBP2021-03-31
25,120 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,504 GBP2021-03-31
12,699 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
396,619 GBP2021-03-31
403,122 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
420,123 GBP2021-03-31
415,821 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
93,597 GBP2021-03-31
66,727 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
6,777 GBP2020-03-31
Trade Creditors/Trade Payables
Current
197,304 GBP2021-03-31
268,136 GBP2020-03-31
Other Taxation & Social Security Payable
Current
104,019 GBP2021-03-31
59,930 GBP2020-03-31
Other Creditors
Current
367,066 GBP2021-03-31
359,943 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-03-31
  • DESMOND J. SMAIL LIMITED
    Info
    Registered number 04403098
    36 East Street, Olney, Buckinghamshire MK46 4AP
    Private Limited Company incorporated on 2002-03-25 (23 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.