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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 4
  • 1
    Dilnot Smith, Sally Angela
    Born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-19 ~ now
    OF - Director → CIF 0
    Mrs Sally Angela Dilnot-smith
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dilnot Smith, Ian Peter
    Born in February 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Dilnot-smith
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dilnot Smith, Thomas Edward
    Born in May 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-22 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressThe New Barn, Mill Lane Eastry, Sandwich, Kent
    Active Corporate (6 parents, 110 offsprings)
    Net Assets/Liabilities (Company account)
    193,201 GBP2024-09-30
    Officer
    icon of calendar 2003-03-19 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-03-19 ~ 2003-03-19
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-03-19 ~ 2003-03-19
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

J DILNOT-SMITH LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
2,106,853 GBP2024-04-30
2,198,939 GBP2023-04-30
Total Inventories
2,525 GBP2024-04-30
60,894 GBP2023-04-30
Debtors
Current
152,066 GBP2024-04-30
79,575 GBP2023-04-30
Cash at bank and in hand
36,245 GBP2024-04-30
92,826 GBP2023-04-30
Current Assets
190,836 GBP2024-04-30
233,295 GBP2023-04-30
Net Current Assets/Liabilities
76,732 GBP2024-04-30
97,250 GBP2023-04-30
Total Assets Less Current Liabilities
2,183,585 GBP2024-04-30
2,296,189 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-994,187 GBP2024-04-30
-1,055,848 GBP2023-04-30
Net Assets/Liabilities
1,140,057 GBP2024-04-30
1,148,307 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,139,957 GBP2024-04-30
1,148,207 GBP2023-04-30
Equity
1,140,057 GBP2024-04-30
1,148,307 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
111,107 GBP2023-05-01 ~ 2024-04-30
185,616 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Gross Cost
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-04-30
500,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,105,152 GBP2024-04-30
2,092,576 GBP2023-04-30
Furniture and fittings
359,592 GBP2024-04-30
354,069 GBP2023-04-30
Plant and equipment
85,180 GBP2024-04-30
84,258 GBP2023-04-30
Motor vehicles
699,139 GBP2024-04-30
699,139 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,249,063 GBP2024-04-30
3,230,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217,559 GBP2024-04-30
192,494 GBP2023-04-30
Plant and equipment
67,464 GBP2024-04-30
64,338 GBP2023-04-30
Motor vehicles
536,024 GBP2024-04-30
481,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142,210 GBP2024-04-30
1,031,103 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,065 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,126 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
54,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,783,989 GBP2024-04-30
1,799,959 GBP2023-04-30
Furniture and fittings
142,033 GBP2024-04-30
161,575 GBP2023-04-30
Plant and equipment
17,716 GBP2024-04-30
19,920 GBP2023-04-30
Motor vehicles
163,115 GBP2024-04-30
217,485 GBP2023-04-30
Value of work in progress
58,489 GBP2023-04-30
Other types of inventories not specified separately
2,525 GBP2024-04-30
2,405 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,075 GBP2024-04-30
51,442 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
39,887 GBP2024-04-30
16,565 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
152,066 GBP2024-04-30
79,575 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
65,000 GBP2024-04-30
65,800 GBP2023-04-30
Taxation/Social Security Payable
7,821 GBP2024-04-30
17,205 GBP2023-04-30
Other Creditors
41,283 GBP2024-04-30
53,040 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
994,187 GBP2024-04-30
1,055,848 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
975,437 GBP2024-04-30
1,022,098 GBP2023-04-30
Total Borrowings
Non-current
994,187 GBP2024-04-30
1,055,848 GBP2023-04-30
Bank Borrowings
Current
50,000 GBP2024-04-30
50,800 GBP2023-04-30
Total Borrowings
Current
65,000 GBP2024-04-30
65,800 GBP2023-04-30
  • J DILNOT-SMITH LIMITED
    Info
    Registered number 04703533
    icon of address184 Gladstone Road Walmer, Deal, Kent CT14 7EL
    PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.