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
  • Verma, Lina
    Director born in February 1962
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
    Lina Verma
    Born in February 1962
    Individual (1 offspring)
    Person with significant control
    2023-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Kirk, Darren Norbert
    Electrical Contractor born in July 1966
    Individual
    Officer
    2002-06-25 ~ 2023-05-18
    OF - Director → CIF 0
    Mr Darren Norbert Kirk
    Born in July 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2023-04-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Pratt, Catherine Ann
    Individual
    Officer
    2002-06-25 ~ 2023-01-02
    OF - Secretary → CIF 0
  • 3
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-06-25 ~ 2002-06-25
    PE - Nominee Director → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2002-06-25 ~ 2002-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A R SMITH & SONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
13,108 GBP2023-12-31
9,408 GBP2022-12-31
Fixed Assets
13,108 GBP2023-12-31
9,408 GBP2022-12-31
Total Inventories
3,150 GBP2023-12-31
1,895 GBP2022-12-31
Debtors
114,719 GBP2023-12-31
167,736 GBP2022-12-31
Cash at bank and in hand
52,091 GBP2023-12-31
53,001 GBP2022-12-31
Current Assets
169,960 GBP2023-12-31
222,632 GBP2022-12-31
Creditors
Current
60,660 GBP2023-12-31
77,705 GBP2022-12-31
Net Current Assets/Liabilities
109,300 GBP2023-12-31
144,927 GBP2022-12-31
Total Assets Less Current Liabilities
122,408 GBP2023-12-31
154,335 GBP2022-12-31
Creditors
Non-current
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
106,772 GBP2023-12-31
129,467 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
106,762 GBP2023-12-31
129,457 GBP2022-12-31
Equity
106,772 GBP2023-12-31
129,467 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,724 GBP2023-12-31
6,724 GBP2022-12-31
Plant and equipment
87,381 GBP2023-12-31
84,237 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,105 GBP2023-12-31
90,961 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,724 GBP2023-12-31
6,724 GBP2022-12-31
Plant and equipment
74,273 GBP2023-12-31
74,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,997 GBP2023-12-31
81,553 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,108 GBP2023-12-31
9,408 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,930 GBP2023-12-31
70,837 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
58,789 GBP2023-12-31
96,899 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
114,719 GBP2023-12-31
167,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,952 GBP2023-12-31
19,629 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,570 GBP2023-12-31
36,200 GBP2022-12-31
Other Creditors
Current
13,139 GBP2023-12-31
11,876 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
  • A R SMITH & SONS LIMITED
    Info
    Registered number 04468816
    21 New Walk, Leicester LE1 6TE
    Private Limited Company incorporated on 2002-06-25 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.