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, Sarah Louise
    Administrator born in July 1972
    Individual (1 offspring)
    Officer
    2012-10-10 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Smith
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Patricia Mary
    Individual (1 offspring)
    Officer
    2007-01-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Smith, David John
    Painting Contractor born in July 1970
    Individual (1 offspring)
    Officer
    2007-01-18 ~ now
    OF - Director → CIF 0
    Mr David John Smith
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2017-01-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

T R SMITH & SON LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
25,164 GBP2024-09-30
19,907 GBP2023-09-30
Fixed Assets - Investments
928,345 GBP2024-09-30
743,093 GBP2023-09-30
Fixed Assets
953,509 GBP2024-09-30
763,000 GBP2023-09-30
Debtors
160,255 GBP2024-09-30
209,994 GBP2023-09-30
Cash at bank and in hand
256,040 GBP2024-09-30
491,804 GBP2023-09-30
Current Assets
416,295 GBP2024-09-30
701,798 GBP2023-09-30
Net Current Assets/Liabilities
345,969 GBP2024-09-30
511,216 GBP2023-09-30
Total Assets Less Current Liabilities
1,299,478 GBP2024-09-30
1,274,216 GBP2023-09-30
Net Assets/Liabilities
1,204,892 GBP2024-09-30
1,225,943 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
921,033 GBP2024-09-30
1,081,023 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,167 GBP2024-09-30
8,167 GBP2023-09-30
Motor vehicles
57,068 GBP2024-09-30
65,298 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
65,235 GBP2024-09-30
73,465 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-32,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,043 GBP2024-09-30
1,348 GBP2023-09-30
Motor vehicles
36,028 GBP2024-09-30
52,210 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,071 GBP2024-09-30
53,558 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,695 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,014 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,124 GBP2024-09-30
6,819 GBP2023-09-30
Motor vehicles
21,040 GBP2024-09-30
13,088 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
150,209 GBP2024-09-30
199,654 GBP2023-09-30
Prepayments/Accrued Income
Current
3,617 GBP2024-09-30
Other Debtors
Current
800 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
6,429 GBP2024-09-30
9,540 GBP2023-09-30
Trade Creditors/Trade Payables
Current
11,100 GBP2024-09-30
45,185 GBP2023-09-30
Corporation Tax Payable
Current
8,571 GBP2024-09-30
84,981 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,200 GBP2024-09-30
23,434 GBP2023-09-30
Other Creditors
Current
802 GBP2024-09-30
1,108 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
28,726 GBP2024-09-30
31,203 GBP2023-09-30
Amounts owed to directors
Current
927 GBP2024-09-30
4,671 GBP2023-09-30
  • T R SMITH & SON LIMITED
    Info
    Registered number 06057267
    67 Evendons Lane, Wokingham, Berkshire RG41 4AD
    Private Limited Company incorporated on 2007-01-18 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.