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, Ryan
Director born in December 1991Individual (10 offsprings)Officer
2022-11-02 ~ nowOF - Director → CIF 0Mr Ryan Smith
Born in December 1991Individual (10 offsprings)Person with significant control 2022-11-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Janet Deborah
Director born in February 1963Individual (3 offsprings)Officer 2015-04-06 ~ nowOF - Director → CIF 0Smith, Janet Deborah
SecretaryIndividual (3 offsprings)Officer 2007-10-22 ~ nowOF - Secretary → CIF 0 - 3
Smith, Peter Andrew
Contractor born in January 1965Individual (119 offsprings)Officer 2007-10-22 ~ nowOF - Director → CIF 0Mr Peter Andrew Smith
Born in January 1965Individual (119 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
The Company Specialists Ltd
IndividualOfficer 2007-10-22 ~ 2007-10-22OF - Director → CIF 0 - 2
Osborne, Alan Stuart
Joiner born in February 1962IndividualOfficer 2008-08-10 ~ 2008-11-21OF - Director → CIF 0 - 3
Mrs Janet Deborah Smith
Born in February 1963Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2022-11-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 453 RODNEY STREET LIVERPOOL LIMITED
53, Rodney Street, LiverpoolActive Corporate (1 parent)Equity (Company account)2 GBP2024-06-29Officer2007-10-22 ~ 2007-10-22PE - Secretary → CIF 0
Company in focus
P. A. SMITH (CONTRACTORS) LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
83,632 GBP2024-08-31
104,970 GBP2023-08-31
Total Inventories
67,951 GBP2024-08-31
76,344 GBP2023-08-31
Debtors
Current
219,743 GBP2024-08-31
176,462 GBP2023-08-31
Cash at bank and in hand
16,140 GBP2024-08-31
25,386 GBP2023-08-31
Current Assets
303,834 GBP2024-08-31
278,192 GBP2023-08-31
Net Current Assets/Liabilities
28,385 GBP2024-08-31
25,661 GBP2023-08-31
Total Assets Less Current Liabilities
112,017 GBP2024-08-31
130,631 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-85,680 GBP2024-08-31
-99,699 GBP2023-08-31
Net Assets/Liabilities
26,337 GBP2024-08-31
30,932 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
26,236 GBP2024-08-31
30,929 GBP2023-08-31
Equity
26,337 GBP2024-08-31
30,932 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,314 GBP2024-08-31
34,314 GBP2023-08-31
Motor vehicles
156,104 GBP2024-08-31
168,204 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
190,418 GBP2024-08-31
202,518 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,454 GBP2024-08-31
31,559 GBP2023-08-31
Motor vehicles
74,332 GBP2024-08-31
65,989 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,786 GBP2024-08-31
97,548 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
895 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
20,443 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,338 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,860 GBP2024-08-31
2,755 GBP2023-08-31
Motor vehicles
81,772 GBP2024-08-31
102,215 GBP2023-08-31
Value of work in progress
67,951 GBP2024-08-31
76,344 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
208,392 GBP2024-08-31
166,662 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
11,351 GBP2024-08-31
7,199 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
219,743 GBP2024-08-31
176,462 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
18,376 GBP2024-08-31
24,921 GBP2023-08-31
Non-current, Amounts falling due after one year
85,680 GBP2024-08-31
99,699 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Number of Shares Issued (Fully Paid)
101 shares2024-08-31
3 shares2023-08-31
Nominal value of allotted share capital
101 GBP2023-09-01 ~ 2024-08-31
3 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
11,296 GBP2024-08-31
19,084 GBP2023-08-31
Total Borrowings
Non-current
85,680 GBP2024-08-31
99,699 GBP2023-08-31
Bank Borrowings
Current
7,826 GBP2024-08-31
10,042 GBP2023-08-31
Total Borrowings
Current
18,376 GBP2024-08-31
24,921 GBP2023-08-31
- Registered number 06406144
P. A. SMITH (CONTRACTORS) LIMITED
InfoC/o Smith Butler, Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AXPrivate Limited Company incorporated on 2007-10-22 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-18CIF 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.