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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Nominee Director → CIF 0
  • 2
    Dilnot-smith, Ian Peter
    Born in February 1956
    Individual (1 offspring)
    Officer
    2003-03-19 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Dilnot-smith
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Graeme, Dorothy May
    Individual (1 offspring)
    Officer
    2003-03-19 ~ 2003-03-19
    OF - Nominee Secretary → CIF 0
  • 4
    Dilnot-smith, Sally Angela
    Born in February 1958
    Individual (1 offspring)
    Officer
    2003-03-19 ~ now
    OF - Director → CIF 0
    Mrs Sally Angela Dilnot-smith
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Dilnot-smith, Thomas Edward
    Born in May 1985
    Individual (1 offspring)
    Officer
    2020-05-22 ~ now
    OF - Director → CIF 0
  • 6
    BATCHELOR COOP LIMITED
    02739117
    The New Barn, Mill Lane Eastry, Sandwich, Kent
    Active Corporate (10 parents, 164 offsprings)
    Officer
    2003-03-19 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

J DILNOT-SMITH LIMITED

Period: 2003-03-19 ~ now
Company number: 04703533
Registered name
J DILNOT-SMITH LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
2,014,344 GBP2025-04-30
2,106,853 GBP2024-04-30
Total Inventories
2,651 GBP2025-04-30
2,525 GBP2024-04-30
Debtors
Current
117,500 GBP2025-04-30
152,066 GBP2024-04-30
Cash at bank and in hand
93,471 GBP2025-04-30
36,245 GBP2024-04-30
Current Assets
213,622 GBP2025-04-30
190,836 GBP2024-04-30
Net Current Assets/Liabilities
49,446 GBP2025-04-30
76,732 GBP2024-04-30
Total Assets Less Current Liabilities
2,063,790 GBP2025-04-30
2,183,585 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-924,888 GBP2025-04-30
Net Assets/Liabilities
1,102,275 GBP2025-04-30
1,140,057 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,102,175 GBP2025-04-30
1,139,957 GBP2024-04-30
Equity
1,102,275 GBP2025-04-30
1,140,057 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
93,429 GBP2024-05-01 ~ 2025-04-30
111,107 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Intangible Assets - Gross Cost
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2025-04-30
500,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,105,152 GBP2024-04-30
Furniture and fittings
359,592 GBP2025-04-30
359,592 GBP2024-04-30
Plant and equipment
85,620 GBP2025-04-30
85,180 GBP2024-04-30
Motor vehicles
699,139 GBP2025-04-30
699,139 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,249,503 GBP2025-04-30
3,249,063 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-539 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,105,152 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
321,163 GBP2024-04-30
Furniture and fittings
238,872 GBP2025-04-30
217,559 GBP2024-04-30
Plant and equipment
69,776 GBP2025-04-30
67,464 GBP2024-04-30
Motor vehicles
576,802 GBP2025-04-30
536,024 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235,159 GBP2025-04-30
1,142,210 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,313 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,792 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
40,778 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,755,443 GBP2025-04-30
Furniture and fittings
120,720 GBP2025-04-30
142,033 GBP2024-04-30
Plant and equipment
15,844 GBP2025-04-30
17,716 GBP2024-04-30
Motor vehicles
122,337 GBP2025-04-30
163,115 GBP2024-04-30
Land and buildings, Owned/Freehold
1,783,989 GBP2024-04-30
Other types of inventories not specified separately
2,651 GBP2025-04-30
2,525 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,499 GBP2025-04-30
Current, Amounts falling due within one year
100,075 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
33,356 GBP2025-04-30
Current, Amounts falling due within one year
39,887 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
117,500 GBP2025-04-30
Current, Amounts falling due within one year
152,066 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
65,000 GBP2024-04-30
Taxation/Social Security Payable
8,695 GBP2025-04-30
7,821 GBP2024-04-30
Other Creditors
90,481 GBP2025-04-30
41,283 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
924,888 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
921,138 GBP2025-04-30
975,437 GBP2024-04-30
Total Borrowings
Non-current
924,888 GBP2025-04-30
994,187 GBP2024-04-30
Bank Borrowings
Current
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Total Borrowings
Current
65,000 GBP2025-04-30
65,000 GBP2024-04-30
  • J DILNOT-SMITH LIMITED
    Info
    Registered number 04703533
    184 Gladstone Road Walmer, Deal, Kent CT14 7EL
    PRIVATE LIMITED COMPANY incorporated on 2003-03-19 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.