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
Smart, Lee Nigel
Born in April 1967Individual (6 offsprings)Officer
2015-03-28 ~ nowOF - Director → CIF 0Mr Lee Nigel Smart
Born in April 1967Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Ward, Alan Roy
Individual (4 offsprings)Officer 2002-11-06 ~ 2015-08-12OF - Secretary → CIF 0 - 2
Smart, Benjamin Lee
General Manager born in August 1993Individual (1 offspring)Officer 2016-09-01 ~ 2019-01-01OF - Director → CIF 0 - 3
Smith, Roger Charles
Director born in May 1946IndividualOfficer 2002-11-06 ~ 2015-08-12OF - Director → CIF 0 - 4
Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-11-06 ~ 2002-11-06PE - Nominee Secretary → CIF 0 - 5Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-11-06 ~ 2002-11-06PE - Nominee Director → CIF 0
Company in focus
C & M SMITH AND SON LIMITED
Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Turnover/Revenue
86,455 GBP2023-04-01 ~ 2024-03-31
53,138 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-60,586 GBP2023-04-01 ~ 2024-03-31
-28,545 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
25,869 GBP2023-04-01 ~ 2024-03-31
24,593 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,270 GBP2023-04-01 ~ 2024-03-31
-20,428 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
10,599 GBP2023-04-01 ~ 2024-03-31
4,165 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
110 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,780 GBP2023-04-01 ~ 2024-03-31
-3,150 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,929 GBP2023-04-01 ~ 2024-03-31
1,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
844 GBP2023-03-31
Fixed Assets
844 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
6,890 GBP2023-03-31
Debtors
7,205 GBP2024-03-31
4,487 GBP2023-03-31
Current Assets
9,705 GBP2024-03-31
11,377 GBP2023-03-31
Creditors
-29,856 GBP2024-03-31
-36,301 GBP2023-03-31
Net Current Assets/Liabilities
-20,151 GBP2024-03-31
-24,924 GBP2023-03-31
Total Assets Less Current Liabilities
-20,151 GBP2024-03-31
-24,080 GBP2023-03-31
Creditors
Non-current
-3,250 GBP2024-03-31
-6,250 GBP2023-03-31
Net Assets/Liabilities
-23,401 GBP2024-03-31
-30,330 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-23,403 GBP2024-03-31
-30,332 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,875 GBP2024-03-31
16,875 GBP2023-03-31
Furniture and fittings
17,466 GBP2024-03-31
17,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,341 GBP2024-03-31
34,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,875 GBP2024-03-31
16,031 GBP2023-03-31
Furniture and fittings
17,466 GBP2024-03-31
17,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,341 GBP2024-03-31
33,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
844 GBP2023-03-31
Other types of inventories not specified separately
2,500 GBP2024-03-31
6,890 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
910 GBP2023-03-31
Prepayments/Accrued Income
Current
3,337 GBP2023-03-31
Other Debtors
Current
540 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
240 GBP2024-03-31
240 GBP2023-03-31
Amounts owed by directors
Current
6,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86 GBP2024-03-31
4,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,967 GBP2024-03-31
19,702 GBP2023-03-31
Other Creditors
Current
1,108 GBP2024-03-31
1,275 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
935 GBP2024-03-31
825 GBP2023-03-31
Amounts owed to directors
Current
2,063 GBP2023-03-31
Creditors
Current
29,856 GBP2024-03-31
36,301 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,250 GBP2024-03-31
6,250 GBP2023-03-31
- Registered number 04582720
C & M SMITH AND SON LIMITED
Info126 Aldsworth Avenue, Goring-by-sea, Worthing, West Sussex BN12 4UUPRIVATE LIMITED COMPANY incorporated on 2002-11-06 (23 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 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.