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
4
- 1
Norris, Benedict James
Born in May 1972Individual (2 offsprings)Officer
2002-08-01 ~ nowOF - Director → CIF 0Mr Benedict James Norris
Born in May 1972Individual (2 offsprings)Person with significant control 2020-12-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Thompson, Steven
Individual (2 offsprings)Officer 2021-04-08 ~ nowOF - Secretary → CIF 0 - 3
Pond, Richard
Born in February 1960Individual (2 offsprings)Officer 2002-05-23 ~ nowOF - Director → CIF 0 - 4
Mr Paul Gaston
Born in December 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Robinson, Ronald Anthony
IndividualOfficer 2002-04-05 ~ 2002-05-23OF - Secretary → CIF 0 - 2
Pond, Richard
DirectorIndividual (2 offsprings)Officer 2002-05-23 ~ 2002-06-18OF - Secretary → CIF 0OF - Secretary → CIF 0 - 3
Holden, Jeffrey
Director born in March 1942IndividualOfficer 2002-05-23 ~ 2012-03-31OF - Director → CIF 0 - 4
Snowball, Gavin
IndividualOfficer 2017-12-18 ~ 2021-04-07OF - Secretary → CIF 0 - 5
Ally, Bibi Rahima
Company Director born in January 1960Individual (105 offsprings)Officer 2002-04-05 ~ 2002-05-23OF - Director → CIF 0 - 6
Monty, Jacques Armand
IndividualOfficer 2002-06-18 ~ 2017-12-15OF - Secretary → CIF 0
Company in focus
GEORGE SMITH LIMITED
Previous name
G S WALCOTT LIMITED - 2002-06-07
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
13921 - Manufacture Of Soft Furnishings
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
8,054,701 GBP2024-01-01 ~ 2024-12-31
7,507,624 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
4,492,587 GBP2024-01-01 ~ 2024-12-31
4,018,589 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,562,114 GBP2024-01-01 ~ 2024-12-31
3,489,035 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
447,764 GBP2024-01-01 ~ 2024-12-31
424,472 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
2,995,524 GBP2024-01-01 ~ 2024-12-31
2,674,482 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
119,835 GBP2024-01-01 ~ 2024-12-31
390,417 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
75,277 GBP2024-01-01 ~ 2024-12-31
31,470 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,415 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
193,697 GBP2024-01-01 ~ 2024-12-31
421,887 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,664 GBP2024-01-01 ~ 2024-12-31
108,087 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
136,033 GBP2024-01-01 ~ 2024-12-31
313,800 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
136,033 GBP2024-01-01 ~ 2024-12-31
313,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
562,634 GBP2024-12-31
458,667 GBP2023-12-31
Fixed Assets
562,635 GBP2024-12-31
458,668 GBP2023-12-31
Total Inventories
1,283,538 GBP2024-12-31
1,234,208 GBP2023-12-31
Debtors
1,288,505 GBP2024-12-31
1,282,689 GBP2023-12-31
Cash at bank and in hand
2,466,604 GBP2024-12-31
2,589,311 GBP2023-12-31
Current Assets
5,038,647 GBP2024-12-31
5,106,208 GBP2023-12-31
Creditors
Current
1,993,812 GBP2024-12-31
2,123,940 GBP2023-12-31
Net Current Assets/Liabilities
3,044,835 GBP2024-12-31
2,982,268 GBP2023-12-31
Total Assets Less Current Liabilities
3,607,470 GBP2024-12-31
3,440,936 GBP2023-12-31
Creditors
Non-current
-150,000 GBP2024-12-31
-150,000 GBP2023-12-31
Net Assets/Liabilities
3,330,081 GBP2024-12-31
3,194,048 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
4 GBP2022-12-31
Share premium
3,318,076 GBP2024-12-31
3,318,076 GBP2023-12-31
3,318,076 GBP2022-12-31
Retained earnings (accumulated losses)
12,001 GBP2024-12-31
-124,032 GBP2023-12-31
-437,832 GBP2022-12-31
Equity
3,330,081 GBP2024-12-31
3,194,048 GBP2023-12-31
2,880,248 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,033 GBP2024-01-01 ~ 2024-12-31
313,800 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,725,380 GBP2024-01-01 ~ 2024-12-31
1,471,744 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
182,364 GBP2024-01-01 ~ 2024-12-31
156,962 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,943 GBP2024-01-01 ~ 2024-12-31
61,284 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,990,687 GBP2024-01-01 ~ 2024-12-31
1,689,990 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1132024-01-01 ~ 2024-12-31
1112023-01-01 ~ 2023-12-31
Director Remuneration
8,800 GBP2024-01-01 ~ 2024-12-31
8,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
88,519 GBP2024-01-01 ~ 2024-12-31
93,239 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,000 GBP2024-01-01 ~ 2024-12-31
19,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
27,163 GBP2024-01-01 ~ 2024-12-31
68,698 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
48,298 GBP2024-01-01 ~ 2024-12-31
99,232 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,898,442 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,898,441 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,943 GBP2024-12-31
85,943 GBP2023-12-31
Plant and equipment
869,565 GBP2024-12-31
846,212 GBP2023-12-31
Motor vehicles
192,783 GBP2024-12-31
44,950 GBP2023-12-31
Computers
397,355 GBP2024-12-31
376,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,545,646 GBP2024-12-31
1,353,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
79,063 GBP2024-12-31
72,808 GBP2023-12-31
Plant and equipment
521,708 GBP2024-12-31
469,966 GBP2023-12-31
Motor vehicles
46,239 GBP2024-12-31
28,766 GBP2023-12-31
Computers
336,002 GBP2024-12-31
322,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983,012 GBP2024-12-31
894,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,255 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
51,742 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,473 GBP2024-01-01 ~ 2024-12-31
Computers
13,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,880 GBP2024-12-31
13,135 GBP2023-12-31
Plant and equipment
347,857 GBP2024-12-31
376,246 GBP2023-12-31
Motor vehicles
146,544 GBP2024-12-31
16,184 GBP2023-12-31
Computers
61,353 GBP2024-12-31
53,102 GBP2023-12-31
Raw Materials
154,352 GBP2024-12-31
155,171 GBP2023-12-31
Value of work in progress
78,011 GBP2024-12-31
97,898 GBP2023-12-31
Finished Goods
1,051,175 GBP2024-12-31
981,139 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,378 GBP2024-12-31
123,076 GBP2023-12-31
Other Debtors
Current
54,582 GBP2024-12-31
56,859 GBP2023-12-31
Prepayments/Accrued Income
Current
146,173 GBP2024-12-31
196,774 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,288,505 GBP2024-12-31
1,282,689 GBP2023-12-31
Trade Creditors/Trade Payables
Current
396,620 GBP2024-12-31
295,145 GBP2023-12-31
Corporation Tax Payable
Current
19,913 GBP2024-12-31
77,384 GBP2023-12-31
Other Taxation & Social Security Payable
Current
203,594 GBP2024-12-31
163,768 GBP2023-12-31
Other Creditors
Current
30,790 GBP2024-12-31
68,088 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
206,062 GBP2024-12-31
199,678 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,389 GBP2024-12-31
96,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
136,033 GBP2024-01-01 ~ 2024-12-31
GEORGE SMITH LIMITED
InfoG S WALCOTT LIMITED - 2002-06-07Registered number 04410197
587-589 Kings Road, London SW6 2EHPRIVATE LIMITED COMPANY incorporated on 2002-04-05 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.