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
    Cox, Troy
    Restaurateur born in July 1965
    Individual (15 offsprings)
    Officer
    2007-03-08 ~ now
    OF - Director → CIF 0
    Mr Troy Thomas Cox
    Born in July 1965
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Cox, Shellie Ann
    Restaurateur born in June 1971
    Individual (13 offsprings)
    Officer
    2007-03-08 ~ now
    OF - Director → CIF 0
    Ms Shellie Ann Cox
    Born in June 1971
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Cox, Jamie
    Restaurateur born in August 1966
    Individual (4 offsprings)
    Officer
    2007-03-08 ~ 2022-01-29
    OF - Director → CIF 0
    Mr Jamie Thomas Cox
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Sandford, Juliette Ann
    Individual
    Officer
    2011-10-31 ~ 2023-03-17
    OF - Secretary → CIF 0
  • 3
    Cox, Cathryn Louise
    Individual
    Officer
    2007-03-08 ~ 2011-10-31
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2007-03-08 ~ 2007-03-08
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2007-03-08 ~ 2007-03-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SMITH & WESTERN RESTAURANTS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Intangible Assets
720,003 GBP2023-06-30
765,003 GBP2022-06-30
Property, Plant & Equipment
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Fixed Assets - Investments
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Fixed Assets
1,177,352 GBP2023-06-30
1,224,501 GBP2022-06-30
Debtors
2,010,617 GBP2023-06-30
956,451 GBP2022-06-30
Cash at bank and in hand
525,174 GBP2023-06-30
1,867,691 GBP2022-06-30
Current Assets
2,535,791 GBP2023-06-30
2,824,142 GBP2022-06-30
Creditors
Current
3,017,877 GBP2023-06-30
3,577,270 GBP2022-06-30
Net Current Assets/Liabilities
-482,086 GBP2023-06-30
-753,128 GBP2022-06-30
Total Assets Less Current Liabilities
695,266 GBP2023-06-30
471,373 GBP2022-06-30
Net Assets/Liabilities
228,554 GBP2023-06-30
6,876 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
228,545 GBP2023-06-30
6,873 GBP2022-06-30
3,442 GBP2021-06-30
Equity
228,554 GBP2023-06-30
6,876 GBP2022-06-30
3,445 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2022-07-01 ~ 2023-06-30
-368,600 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-450,000 GBP2022-07-01 ~ 2023-06-30
-368,600 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
671,672 GBP2022-07-01 ~ 2023-06-30
372,031 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
671,672 GBP2022-07-01 ~ 2023-06-30
372,031 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
6 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
6 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
4652022-07-01 ~ 2023-06-30
4532021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
900,003 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-06-30
135,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
720,003 GBP2023-06-30
765,003 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,997 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,248 GBP2023-06-30
6,999 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Additions to investments
100 GBP2023-06-30
Investments in Group Undertakings
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
191,237 GBP2023-06-30
263,199 GBP2022-06-30
Other Debtors
Current
1,510,622 GBP2023-06-30
442,262 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
171,169 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,010,617 GBP2023-06-30
956,451 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
3,234 GBP2023-06-30
4,632 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,841 GBP2023-06-30
53,216 GBP2022-06-30
Amounts owed to group undertakings
Current
2,646,251 GBP2023-06-30
3,249,752 GBP2022-06-30
Corporation Tax Payable
Current
310,820 GBP2023-06-30
129,908 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,309 GBP2023-06-30
23,295 GBP2022-06-30
Other Creditors
Current
5,957 GBP2023-06-30
93,697 GBP2022-06-30
Accrued Liabilities
Current
12,465 GBP2023-06-30
22,770 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,928 GBP2023-06-30
5,537 GBP2022-06-30
Between one and five year, hire purchase agreements
5,928 GBP2023-06-30
5,537 GBP2022-06-30
hire purchase agreements
9,162 GBP2023-06-30
10,169 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,282 GBP2023-06-30
1,710 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
671,672 GBP2022-07-01 ~ 2023-06-30

Related profiles found in government register
  • SMITH & WESTERN RESTAURANTS LTD
    Info
    Registered number 06145360
    First Floor 8b, Lonsdale Gardens, Tunbridge Wells TN1 1NU
    Private Limited Company incorporated on 2007-03-08 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • SMITH & WESTERN RESTAURANTS LTD
    S
    Registered number missing
    37, North Parade, Horsham, England, RH12 2QR
    Limited Company
    CIF 1
  • SMITH & WESTERN RESTAURANTS LTD
    S
    Registered number 6145360
    1st Floor, 8b Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom, TN1 1NU
    Limited By Shares in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 9
  • 1
    SMITH & WESTERN (FARNBOROUGH) LTD - 2018-06-19
    1st Floor 8b Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    73,546 GBP2023-06-30
    Person with significant control
    2018-03-20 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 2
    1st Floor 8b Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    470,464 GBP2023-06-30
    Person with significant control
    2019-02-25 ~ now
    CIF 8 - Ownership of shares – 75% or moreOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
    CIF 8 - Right to appoint or remove directorsOE
  • 3
    SMITH & WESTERN LIMITED - 2010-11-24
    PULPSCAN LIMITED - 1997-04-11
    1st Floor 8b Lonsdale Gardens, Tunbridge Wells, England
    Active Corporate (4 parents)
    Equity (Company account)
    643,666 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
  • 4
    First Floor 8b, Lonsdale Gardens, Tunbridge Wells, England
    Active Corporate (4 parents)
    Equity (Company account)
    33,799 GBP2023-06-30
    Person with significant control
    2019-10-04 ~ now
    CIF 7 - Ownership of shares – 75% or moreOE
    CIF 7 - Ownership of voting rights - 75% or moreOE
    CIF 7 - Right to appoint or remove directorsOE
  • 5
    37 North Parade, Horsham, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-09-02 ~ dissolved
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
  • 6
    SMITH & WESTERN (GODALMING) LIMITED - 2018-09-19
    1st Floor 8b Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2021-06-30
    Person with significant control
    2018-03-27 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 7
    8 Lonsdale Gardens, Tunbridge Wells, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    769,027 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 9 - Ownership of shares – 75% or moreOE
    CIF 9 - Ownership of voting rights - 75% or moreOE
  • 8
    First Floor 8b, Lonsdale Gardens, Tunbridge Wells, England
    Active Corporate (4 parents)
    Equity (Company account)
    -361,548 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 9
    First Floor 8b, Lonsdale Gardens, Tunbridge Wells, England
    Active Corporate (3 parents)
    Equity (Company account)
    156,562 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.