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
3
- 1
Smith, Sian Jane
Director born in December 1971Individual (1 offspring)Officer
2016-08-09 ~ nowOF - Director → CIF 0 - 2
Keeling, Jonathan Brian
Director born in September 1980Individual (1 offspring)Officer 2019-10-29 ~ nowOF - Director → CIF 0 - 3
Smith, Stewart
Haulage Contractor born in June 1972Individual (2 offsprings)Officer 2006-02-16 ~ nowOF - Director → CIF 0Mr Stewart Smith
Born in June 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Smith, Jacqueline Violet
Haulage Contractor born in December 1946IndividualOfficer 2006-02-16 ~ 2016-07-23OF - Director → CIF 0Smith, Jacqueline Violet
IndividualOfficer 2006-02-16 ~ 2016-07-23OF - Secretary → CIF 0 - 2
Smith, David
Haulage Contractor born in July 1942Individual (4795 offsprings)Officer 2006-02-16 ~ 2016-07-23OF - Director → CIF 0
Company in focus
D. SMITH EXPRESS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,885,786 GBP2024-04-30
1,746,380 GBP2023-04-30
Total Inventories
45,000 GBP2024-04-30
37,500 GBP2023-04-30
Debtors
415,819 GBP2024-04-30
486,573 GBP2023-04-30
Cash at bank and in hand
478,390 GBP2024-04-30
329,310 GBP2023-04-30
Current Assets
939,209 GBP2024-04-30
853,383 GBP2023-04-30
Creditors
Current
563,500 GBP2024-04-30
578,229 GBP2023-04-30
Net Current Assets/Liabilities
375,709 GBP2024-04-30
275,154 GBP2023-04-30
Total Assets Less Current Liabilities
2,261,495 GBP2024-04-30
2,021,534 GBP2023-04-30
Creditors
Non-current
-765,423 GBP2024-04-30
-741,469 GBP2023-04-30
Net Assets/Liabilities
1,024,623 GBP2024-04-30
958,581 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Capital redemption reserve
161 GBP2024-04-30
161 GBP2023-04-30
Retained earnings (accumulated losses)
1,024,422 GBP2024-04-30
958,380 GBP2023-04-30
Equity
1,024,623 GBP2024-04-30
958,581 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,477,178 GBP2024-04-30
3,391,623 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-558,845 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,591,392 GBP2024-04-30
1,645,243 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359,078 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-412,929 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,885,786 GBP2024-04-30
1,746,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,037,741 GBP2024-04-30
3,027,310 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
497,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,321,357 GBP2024-04-30
1,390,450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
302,892 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,716,384 GBP2024-04-30
1,636,860 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
413,284 GBP2024-04-30
456,197 GBP2023-04-30
Other Debtors
Current
2,167 GBP2024-04-30
29,986 GBP2023-04-30
Prepayments
Current
368 GBP2024-04-30
390 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
415,819 GBP2024-04-30
486,573 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
332,913 GBP2024-04-30
360,077 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,670 GBP2024-04-30
109,673 GBP2023-04-30
Corporation Tax Payable
Current
431 GBP2024-04-30
49 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,185 GBP2024-04-30
18,706 GBP2023-04-30
Other Creditors
Current
7,822 GBP2024-04-30
11,476 GBP2023-04-30
Accrued Liabilities
Current
3,000 GBP2024-04-30
3,150 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
765,423 GBP2024-04-30
741,469 GBP2023-04-30
- Registered number 05711729
D. SMITH EXPRESS LIMITED
Info
Lakeview House, 4 Woodbrook Crescent, Billericay, Essex CM12 0EQPrivate Limited Company incorporated on 2006-02-16 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 0
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.