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
    Newman, Matthew Kenneth
    Managing Director born in February 1988
    Individual (3 offsprings)
    Officer
    2024-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Smart, Gary Stephen
    Chief Executive Officer born in July 1970
    Individual (19 offsprings)
    Officer
    2007-02-21 ~ now
    OF - Director → CIF 0
    Mr Gary Stephen Smart
    Born in July 1970
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Larkin, Michelle
    Director born in February 1982
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
    Larkin, Michelle
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Secretary → CIF 0
  • 4
    Smart, Melissa Jayne
    Company Director born in October 1975
    Individual (10 offsprings)
    Officer
    2007-02-21 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Griffiths, Stuart John
    Office Equipment born in July 1982
    Individual (13 offsprings)
    Officer
    2007-08-28 ~ 2008-03-01
    OF - Director → CIF 0
  • 2
    Smart, Melissa
    Individual (10 offsprings)
    Officer
    2007-06-01 ~ 2024-08-01
    OF - Secretary → CIF 0
  • 3
    Nebbeling, Gavin Mark
    Director born in May 1963
    Individual (6 offsprings)
    Officer
    2012-02-16 ~ 2018-04-07
    OF - Director → CIF 0
  • 4
    Somerset House, 40-49 Price Street, Birmingham
    Dissolved Corporate (1 parent, 132 offsprings)
    Equity (Company account)
    1 GBP2022-11-30
    Officer
    2007-02-21 ~ 2007-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

SMART OFFICE SOLUTION LIMITED

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Average Number of Employees
342023-08-01 ~ 2024-07-31
352022-08-01 ~ 2023-07-31
Intangible Assets
4,713,603 GBP2024-07-31
5,138,203 GBP2023-07-31
Property, Plant & Equipment
326,816 GBP2024-07-31
352,609 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
5,040,519 GBP2024-07-31
5,490,912 GBP2023-07-31
Total Inventories
998,585 GBP2024-07-31
1,094,304 GBP2023-07-31
Debtors
Current
2,410,148 GBP2024-07-31
2,901,893 GBP2023-07-31
Cash at bank and in hand
1,007,133 GBP2024-07-31
1,102,476 GBP2023-07-31
Current Assets
4,415,866 GBP2024-07-31
5,098,673 GBP2023-07-31
Net Current Assets/Liabilities
-437,480 GBP2024-07-31
-1,038,920 GBP2023-07-31
Total Assets Less Current Liabilities
4,603,039 GBP2024-07-31
4,451,992 GBP2023-07-31
Net Assets/Liabilities
4,014,873 GBP2024-07-31
3,449,483 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
33,793 GBP2023-08-01 ~ 2024-07-31
37,911 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
6,233,715 GBP2024-07-31
6,034,943 GBP2023-07-31
Intangible Assets - Gross Cost
6,233,715 GBP2024-07-31
6,034,943 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,520,112 GBP2024-07-31
896,740 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,520,112 GBP2024-07-31
896,740 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
623,372 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
623,372 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
4,713,603 GBP2024-07-31
5,138,203 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
459,114 GBP2024-07-31
459,114 GBP2023-07-31
Tools/Equipment for furniture and fittings
82,158 GBP2024-07-31
74,158 GBP2023-07-31
Motor vehicles
24,948 GBP2024-07-31
24,948 GBP2023-07-31
Other
7,000 GBP2024-07-31
7,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
573,220 GBP2024-07-31
565,220 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
164,839 GBP2024-07-31
141,881 GBP2023-07-31
Tools/Equipment for furniture and fittings
63,051 GBP2024-07-31
56,693 GBP2023-07-31
Motor vehicles
14,631 GBP2024-07-31
11,193 GBP2023-07-31
Other
3,883 GBP2024-07-31
2,844 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,404 GBP2024-07-31
212,611 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,958 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
6,358 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,438 GBP2023-08-01 ~ 2024-07-31
Other
1,039 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
294,275 GBP2024-07-31
317,233 GBP2023-07-31
Tools/Equipment for furniture and fittings
19,107 GBP2024-07-31
17,465 GBP2023-07-31
Motor vehicles
10,317 GBP2024-07-31
13,755 GBP2023-07-31
Other
3,117 GBP2024-07-31
4,156 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Cost valuation
100 GBP2023-07-31
Other types of inventories not specified separately
998,585 GBP2024-07-31
1,094,304 GBP2023-07-31
Trade Debtors/Trade Receivables
585,738 GBP2024-07-31
1,504,996 GBP2023-07-31
Amounts Owed By Related Parties
1,427,173 GBP2024-07-31
890,629 GBP2023-07-31
Prepayments
64,947 GBP2024-07-31
447,723 GBP2023-07-31
Other Debtors
332,290 GBP2024-07-31
58,545 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
2,410,148 GBP2024-07-31
2,901,893 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
-82,567 GBP2024-07-31
735,059 GBP2023-07-31
Non-current, Amounts falling due after one year
65,432 GBP2024-07-31
615,522 GBP2023-07-31
Bank Borrowings
Non-current
65,432 GBP2024-07-31
615,522 GBP2023-07-31
Current
20,842 GBP2024-07-31
725,716 GBP2023-07-31
Other Remaining Borrowings
Current
-105,000 GBP2024-07-31
1,387 GBP2023-07-31
Total Borrowings
Current
-82,567 GBP2024-07-31
735,059 GBP2023-07-31
Related profiles found in government register
  • SMART OFFICE SOLUTION LIMITED
    Info
    Registered number 06122002
    Units 2 & 3 Nepicar Park, London Road, Wrotham, Kent TN15 7AF
    Private Limited Company incorporated on 2007-02-21 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • SMART OFFICE SOLUTION LIMITED
    S
    Registered number 06122002
    Units 2 & 3 Nepicar Park, London Road, Wrotham, Kent, England, TN15 7AF
    Limited Company in Uk, England
    CIF 1
    Private Company Limited By Shares in England And Wales
    CIF 2
  • SMART OFFICE SOLUTION LIMITED
    S
    Registered number 06122002
    Units 2&3 Nepicar Park, London Road, Wrotham, Sevenoaks, Kent, England, TN15 7AF
    Limited Company in Companies House, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Units 2 & 3 Nepicar Park, London Road, Wrotham, Kent, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    5,291 GBP2021-09-30
    Person with significant control
    2021-05-31 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    Units 2&3 Nepicar Park London Road, Wrotham, Sevenoaks, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,017,398 GBP2024-04-30
    Person with significant control
    2022-06-10 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Units 2 & 3 Nepicar Park London Road, Wrotham, Sevenoaks, Kent, England
    Dissolved Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    130,630 GBP2021-06-30
    Person with significant control
    2021-04-19 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    COUSINS PRINT AND DESIGN LIMITED - 2017-01-30
    Units 2 & 3 Nepicar Park, London Road, Wrotham, Kent, England
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -5,118 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    2017-01-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.