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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 1
  • Williams, Neill John
    Sales Director born in March 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2010-05-10 ~ now
    OF - Director → CIF 0
    Mr Neill John Williams
    Born in March 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Clenshaw, Derek Nigel
    Director born in June 1956
    Individual
    Officer
    icon of calendar 2010-06-01 ~ 2025-02-10
    OF - Director → CIF 0
    Mr Derek Nigel Clenshaw
    Born in June 1956
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2010-05-10 ~ 2010-05-10
    OF - Director → CIF 0
  • 3
    Roke, Timothy Charles
    Born in February 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-06-01 ~ 2012-03-22
    OF - Director → CIF 0
    Roke, Timothy Charles
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-01 ~ 2012-03-22
    OF - Secretary → CIF 0
parent relation
Company in focus

SMART R DISTRIBUTION LTD

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
253,166 GBP2024-09-30
256,878 GBP2023-09-30
Fixed Assets
253,166 GBP2024-09-30
256,878 GBP2023-09-30
Total Inventories
288,902 GBP2024-09-30
229,444 GBP2023-09-30
Debtors
150,858 GBP2024-09-30
160,060 GBP2023-09-30
Cash at bank and in hand
20,987 GBP2024-09-30
36,739 GBP2023-09-30
Current Assets
460,747 GBP2024-09-30
426,243 GBP2023-09-30
Creditors
-233,542 GBP2024-09-30
-182,180 GBP2023-09-30
Net Current Assets/Liabilities
227,205 GBP2024-09-30
244,063 GBP2023-09-30
Total Assets Less Current Liabilities
480,371 GBP2024-09-30
500,941 GBP2023-09-30
Creditors
Non-current
-63,674 GBP2024-09-30
-81,318 GBP2023-09-30
Net Assets/Liabilities
410,469 GBP2024-09-30
412,738 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
409,469 GBP2024-09-30
411,738 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
233,618 GBP2024-09-30
233,618 GBP2023-09-30
Plant and equipment
47,983 GBP2024-09-30
47,983 GBP2023-09-30
Computers
36,179 GBP2024-09-30
34,008 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
317,780 GBP2024-09-30
315,609 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,767 GBP2024-09-30
26,463 GBP2023-09-30
Computers
33,847 GBP2024-09-30
32,268 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,614 GBP2024-09-30
58,731 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,304 GBP2023-10-01 ~ 2024-09-30
Computers
1,579 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
233,618 GBP2024-09-30
233,618 GBP2023-09-30
Plant and equipment
17,216 GBP2024-09-30
21,520 GBP2023-09-30
Computers
2,332 GBP2024-09-30
1,740 GBP2023-09-30
Other types of inventories not specified separately
288,902 GBP2024-09-30
229,444 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
148,120 GBP2024-09-30
157,696 GBP2023-09-30
Prepayments/Accrued Income
Current
2,191 GBP2024-09-30
1,538 GBP2023-09-30
Other Debtors
Current
547 GBP2024-09-30
547 GBP2023-09-30
Amounts owed by directors
Current
279 GBP2023-09-30
Trade Creditors/Trade Payables
Current
173,533 GBP2024-09-30
130,643 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,043 GBP2024-09-30
18,825 GBP2023-09-30
Corporation Tax Payable
Current
8,835 GBP2024-09-30
17,455 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,800 GBP2024-09-30
3,449 GBP2023-09-30
Amount of value-added tax that is payable
Current
16,000 GBP2024-09-30
11,322 GBP2023-09-30
Other Creditors
Current
155 GBP2024-09-30
247 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,576 GBP2024-09-30
239 GBP2023-09-30
Amounts owed to directors
Current
6,600 GBP2024-09-30
Creditors
Current
233,542 GBP2024-09-30
182,180 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
63,674 GBP2024-09-30
81,318 GBP2023-09-30
More than five year, Non-current
21,570 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,490 GBP2024-09-30
Between one and five year
21,926 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,416 GBP2024-09-30
  • SMART R DISTRIBUTION LTD
    Info
    Registered number 07247586
    icon of addressSmart R House 13 Moonhall Business Park, Helions Bumpstead Road, Haverhill, Suffolk CB9 7AA
    Private Limited Company incorporated on 2010-05-10 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.