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
    2010-05-10 ~ now
    OF - Director → CIF 0
    Mr Neill John Williams
    Born in March 1967
    Individual (11 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
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-05-10 ~ 2010-05-10
    OF - Director → CIF 0
  • 2
    Roke, Timothy Charles
    Born in February 1961
    Individual (2 offsprings)
    Officer
    2010-06-01 ~ 2012-03-22
    OF - Director → CIF 0
    Roke, Timothy Charles
    Individual (2 offsprings)
    Officer
    2010-07-01 ~ 2012-03-22
    OF - Secretary → CIF 0
  • 3
    Clenshaw, Derek Nigel
    Director born in June 1956
    Individual
    Officer
    2010-06-01 ~ 2025-02-10
    OF - Director → CIF 0
    Mr Derek Nigel Clenshaw
    Born in June 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2025-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → 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
256,878 GBP2023-09-30
260,942 GBP2022-09-30
Fixed Assets
256,878 GBP2023-09-30
260,942 GBP2022-09-30
Total Inventories
229,444 GBP2023-09-30
193,227 GBP2022-09-30
Debtors
160,060 GBP2023-09-30
188,241 GBP2022-09-30
Cash at bank and in hand
36,739 GBP2023-09-30
74,992 GBP2022-09-30
Current Assets
426,243 GBP2023-09-30
456,460 GBP2022-09-30
Creditors
-182,180 GBP2023-09-30
-222,999 GBP2022-09-30
Net Current Assets/Liabilities
244,063 GBP2023-09-30
233,461 GBP2022-09-30
Total Assets Less Current Liabilities
500,941 GBP2023-09-30
494,403 GBP2022-09-30
Creditors
Non-current
-81,318 GBP2023-09-30
-98,566 GBP2022-09-30
Net Assets/Liabilities
412,738 GBP2023-09-30
388,628 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
411,738 GBP2023-09-30
387,628 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
233,618 GBP2023-09-30
233,618 GBP2022-09-30
Plant and equipment
47,983 GBP2023-09-30
47,983 GBP2022-09-30
Computers
34,008 GBP2023-09-30
31,429 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
315,609 GBP2023-09-30
313,030 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,463 GBP2023-09-30
21,083 GBP2022-09-30
Computers
32,268 GBP2023-09-30
31,005 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,731 GBP2023-09-30
52,088 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,380 GBP2022-10-01 ~ 2023-09-30
Computers
1,263 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,643 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
233,618 GBP2023-09-30
233,618 GBP2022-09-30
Plant and equipment
21,520 GBP2023-09-30
26,900 GBP2022-09-30
Computers
1,740 GBP2023-09-30
424 GBP2022-09-30
Other types of inventories not specified separately
229,444 GBP2023-09-30
193,227 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
157,696 GBP2023-09-30
186,193 GBP2022-09-30
Prepayments/Accrued Income
Current
1,538 GBP2023-09-30
1,501 GBP2022-09-30
Other Debtors
Current
547 GBP2023-09-30
547 GBP2022-09-30
Amounts owed by directors
Current
279 GBP2023-09-30
Trade Creditors/Trade Payables
Current
130,643 GBP2023-09-30
135,820 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
18,825 GBP2023-09-30
18,861 GBP2022-09-30
Corporation Tax Payable
Current
17,455 GBP2023-09-30
15,512 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,449 GBP2023-09-30
2,448 GBP2022-09-30
Amount of value-added tax that is payable
Current
11,322 GBP2023-09-30
19,813 GBP2022-09-30
Other Creditors
Current
247 GBP2023-09-30
135 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
239 GBP2023-09-30
2,237 GBP2022-09-30
Amounts owed to directors
Current
28,173 GBP2022-09-30
Creditors
Current
182,180 GBP2023-09-30
222,999 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
81,318 GBP2023-09-30
98,566 GBP2022-09-30
  • SMART R DISTRIBUTION LTD
    Info
    Registered number 07247586
    Smart R House 13 Moonhall Business Park, Helions Bumpstead Road, Haverhill, Suffolk CB9 7AA
    Private Limited Company incorporated on 2010-05-10 (15 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.