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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 2
  • 1
    Hilden, Shane
    It Sales born in April 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-01 ~ now
    OF - Director → CIF 0
    Hilden, Shane
    It Sales
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Shane Hilden
    Born in April 1963
    Individual (3 offsprings)
    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
    Hilden, Adele Jennifer
    H R Manager born in July 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-01 ~ now
    OF - Director → CIF 0
    Adele Jennifer Hilden
    Born in July 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
Ceased 3
  • 1
    Hilden, Marika
    It Sales born in December 1967
    Individual
    Officer
    icon of calendar 2003-05-01 ~ 2008-01-24
    OF - Director → CIF 0
  • 2
    JS CROP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    2003-04-16 ~ 2003-04-16
    PE - Nominee Secretary → CIF 0
  • 3
    JD CORP LIMITED
    icon of addressSuite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    865,894 GBP2024-09-30
    Officer
    2003-04-16 ~ 2003-04-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SMITHIE (UK) LIMITED

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
Brief company account
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment
30,569 GBP2024-10-31
36,685 GBP2023-10-31
Fixed Assets
30,569 GBP2024-10-31
36,685 GBP2023-10-31
Total Inventories
2,590,649 GBP2024-10-31
2,709,416 GBP2023-10-31
Debtors
Current
1,475,578 GBP2024-10-31
1,837,519 GBP2023-10-31
Cash at bank and in hand
78,966 GBP2024-10-31
6,364 GBP2023-10-31
Current Assets
4,145,193 GBP2024-10-31
4,553,299 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,744,821 GBP2024-10-31
Net Current Assets/Liabilities
1,400,372 GBP2024-10-31
1,284,490 GBP2023-10-31
Total Assets Less Current Liabilities
1,430,941 GBP2024-10-31
1,321,175 GBP2023-10-31
Net Assets/Liabilities
1,430,941 GBP2024-10-31
1,318,250 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,430,841 GBP2024-10-31
1,318,150 GBP2023-10-31
Equity
1,430,941 GBP2024-10-31
1,318,250 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-11-01 ~ 2024-10-31
Furniture and fittings
102023-11-01 ~ 2024-10-31
Computers
202023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Development expenditure
18,268 GBP2024-10-31
18,268 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
18,268 GBP2024-10-31
18,268 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,920 GBP2024-10-31
14,920 GBP2023-10-31
Furniture and fittings
188,568 GBP2024-10-31
188,568 GBP2023-10-31
Computers
193,276 GBP2024-10-31
188,629 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
396,764 GBP2024-10-31
392,117 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,921 GBP2023-10-31
Furniture and fittings
156,498 GBP2023-10-31
Computers
185,013 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
355,432 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
999 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings, Owned/Freehold
6,355 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
3,409 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
10,763 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,920 GBP2024-10-31
Furniture and fittings
162,853 GBP2024-10-31
Computers
188,422 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,195 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
25,715 GBP2024-10-31
32,070 GBP2023-10-31
Computers
4,854 GBP2024-10-31
3,616 GBP2023-10-31
Motor vehicles
999 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,417,768 GBP2024-10-31
1,796,189 GBP2023-10-31
Other Debtors
Current
11,968 GBP2024-10-31
18,034 GBP2023-10-31
Prepayments/Accrued Income
Current
44,621 GBP2024-10-31
23,296 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
1,221 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,176,237 GBP2024-10-31
1,711,213 GBP2023-10-31
Corporation Tax Payable
Current
39,343 GBP2024-10-31
25,642 GBP2023-10-31
Taxation/Social Security Payable
Current
299,993 GBP2024-10-31
237,709 GBP2023-10-31
Other Creditors
Current
1,033,675 GBP2024-10-31
1,103,696 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
48,223 GBP2024-10-31
17,399 GBP2023-10-31
Creditors
Current
2,744,821 GBP2024-10-31
3,268,809 GBP2023-10-31
Net Deferred Tax Liability/Asset
1,221 GBP2024-10-31
-2,925 GBP2023-10-31
-5,250 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,146 GBP2023-11-01 ~ 2024-10-31
2,325 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,925 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,150 GBP2024-10-31
75,150 GBP2023-10-31
Between one and five year
31,313 GBP2024-10-31
106,463 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,463 GBP2024-10-31
181,613 GBP2023-10-31
  • SMITHIE (UK) LIMITED
    Info
    Registered number 04736391
    icon of addressUnit C1 Morse Road, West Ham Industrial Estate, Basingstoke, Hampshire RG22 6NE
    Private Limited Company incorporated on 2003-04-16 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.