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
    Sangar, Balraj Kumar
    Pharmacist born in November 1960
    Individual (2 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    9, Four Lanes Close, Chineham, Basingstoke, England
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -78,332 GBP2023-03-31
    Person with significant control
    2020-04-01 ~ dissolved
    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
Ceased 8
  • 1
    Fulton, Katherine Sarah
    Individual (1 offspring)
    Officer
    2013-10-01 ~ 2020-04-01
    OF - Secretary → CIF 0
  • 2
    Warman, Susan Claire
    Pharmacist born in August 1972
    Individual
    Officer
    2014-01-22 ~ 2015-12-03
    OF - Director → CIF 0
  • 3
    Smith, Anna Lynn
    Pharmacist born in November 1952
    Individual (3 offsprings)
    Officer
    2008-12-03 ~ 2013-10-01
    OF - Director → CIF 0
    Smith, Anna Lynn
    Individual (3 offsprings)
    Officer
    2008-12-03 ~ 2013-10-01
    OF - Secretary → CIF 0
  • 4
    Wickham, Anne Marjorie
    Pharmacist born in July 1943
    Individual (1 offspring)
    Officer
    2013-10-23 ~ 2014-01-22
    OF - Director → CIF 0
  • 5
    Fulton, David Hall
    Pharmacist born in October 1967
    Individual (4 offsprings)
    Officer
    2013-10-01 ~ 2020-04-01
    OF - Director → CIF 0
  • 6
    Wickham, George Simon Robert
    Pharmacist born in March 1968
    Individual (7 offsprings)
    Officer
    2013-10-01 ~ 2020-04-01
    OF - Director → CIF 0
  • 7
    Smith, John Raymond
    Phrmacist born in May 1951
    Individual (1 offspring)
    Officer
    2008-12-03 ~ 2013-10-01
    OF - Director → CIF 0
  • 8
    MORETON PHARAMCY LIMITED - 2009-04-23
    14 New Street, Moretonhampstead, Devon, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    357,882 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2020-04-01
    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
parent relation
Company in focus

JR & AL SMITH LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
22,947 GBP2022-03-31
28,860 GBP2021-03-31
Fixed Assets
22,947 GBP2022-03-31
28,860 GBP2021-03-31
Total Inventories
36,314 GBP2022-03-31
36,314 GBP2021-03-31
Debtors
289,372 GBP2022-03-31
242,084 GBP2021-03-31
Cash at bank and in hand
9,336 GBP2022-03-31
1,546 GBP2021-03-31
Current Assets
335,022 GBP2022-03-31
279,944 GBP2021-03-31
Net Current Assets/Liabilities
202,653 GBP2022-03-31
136,995 GBP2021-03-31
Total Assets Less Current Liabilities
225,600 GBP2022-03-31
165,855 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-87,982 GBP2022-03-31
-39,352 GBP2021-03-31
Net Assets/Liabilities
131,913 GBP2022-03-31
121,068 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
131,813 GBP2022-03-31
120,968 GBP2021-03-31
Equity
131,913 GBP2022-03-31
121,068 GBP2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
92020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
128,709 GBP2022-03-31
127,302 GBP2021-03-31
Motor vehicles
10,850 GBP2022-03-31
10,850 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
139,559 GBP2022-03-31
138,152 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
106,848 GBP2022-03-31
99,890 GBP2021-03-31
Motor vehicles
9,764 GBP2022-03-31
9,402 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,612 GBP2022-03-31
109,292 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,958 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
362 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,861 GBP2022-03-31
27,412 GBP2021-03-31
Motor vehicles
1,086 GBP2022-03-31
1,448 GBP2021-03-31
Trade Debtors/Trade Receivables
53,554 GBP2022-03-31
105,929 GBP2021-03-31
Amounts Owed By Related Parties
230,053 GBP2022-03-31
121,322 GBP2021-03-31
Other Debtors
4,203 GBP2022-03-31
13,660 GBP2021-03-31
Prepayments
1,562 GBP2022-03-31
1,173 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
22,102 GBP2022-03-31
10,648 GBP2021-03-31
Trade Creditors/Trade Payables
105,954 GBP2022-03-31
102,262 GBP2021-03-31
Taxation/Social Security Payable
-1,452 GBP2022-03-31
1,021 GBP2021-03-31
Other Creditors
2,120 GBP2022-03-31
26,761 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
87,982 GBP2022-03-31
39,352 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,705 GBP2022-03-31
5,435 GBP2021-03-31
Bank Borrowings
Current
22,102 GBP2022-03-31
10,648 GBP2021-03-31
Non-current
87,982 GBP2022-03-31
39,352 GBP2021-03-31
  • JR & AL SMITH LIMITED
    Info
    Registered number 06764645
    31st Floor 40 Bank Street, London E14 5NR
    Private Limited Company incorporated on 2008-12-03 (16 years 7 months). The company status is In Administration.
    The last date of confirmation statement was made at 2022-08-09
    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.