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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 3
  • 1
    Petra Ann Smith
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Smith, Stephen David
    Born in February 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-02-09 ~ now
    OF - Director → CIF 0
    Stephen David Smith
    Born in February 1964
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-01-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Prince, Petra Ann
    Born in April 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-02-09 ~ now
    OF - Director → CIF 0
Ceased 1
  • Prince, Petra Ann
    Company Director born in April 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-03-01 ~ 2013-03-21
    OF - Director → CIF 0
parent relation
Company in focus

SMITHFIELD HEALTH & SOCIAL CARE LTD

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
36,822 GBP2024-03-31
40,407 GBP2023-03-31
Debtors
342,646 GBP2024-03-31
169,691 GBP2023-03-31
Cash at bank and in hand
26,107 GBP2024-03-31
109,562 GBP2023-03-31
Current Assets
368,753 GBP2024-03-31
279,253 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,134 GBP2024-03-31
Net Current Assets/Liabilities
164,619 GBP2024-03-31
190,069 GBP2023-03-31
Total Assets Less Current Liabilities
201,441 GBP2024-03-31
230,476 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
Net Assets/Liabilities
189,774 GBP2024-03-31
208,809 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
189,772 GBP2024-03-31
208,807 GBP2023-03-31
Equity
189,774 GBP2024-03-31
208,809 GBP2023-03-31
Average Number of Employees
1292023-04-01 ~ 2024-03-31
1332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,651 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,651 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,536 GBP2024-03-31
1,536 GBP2023-03-31
Furniture and fittings
37,990 GBP2024-03-31
37,990 GBP2023-03-31
Computers
81,980 GBP2024-03-31
73,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,506 GBP2024-03-31
113,501 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,385 GBP2024-03-31
1,335 GBP2023-03-31
Furniture and fittings
33,483 GBP2024-03-31
31,980 GBP2023-03-31
Computers
49,816 GBP2024-03-31
39,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,684 GBP2024-03-31
73,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,503 GBP2023-04-01 ~ 2024-03-31
Computers
10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
151 GBP2024-03-31
201 GBP2023-03-31
Furniture and fittings
4,507 GBP2024-03-31
6,010 GBP2023-03-31
Computers
32,164 GBP2024-03-31
34,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,389 GBP2024-03-31
11,435 GBP2023-03-31
Other Debtors
Amounts falling due within one year
278,257 GBP2024-03-31
158,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
342,646 GBP2024-03-31
Amounts falling due within one year, Current
169,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,147 GBP2023-03-31
Corporation Tax Payable
Current
20,476 GBP2024-03-31
50,426 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,567 GBP2024-03-31
38,893 GBP2023-03-31
Other Creditors
Current
76,091 GBP2024-03-31
-12,282 GBP2023-03-31
Creditors
Current
204,134 GBP2024-03-31
89,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31

  • SMITHFIELD HEALTH & SOCIAL CARE LTD
    Info
    Registered number 07522706
    icon of address7 High Street, Farnborough Village, Kent BR6 7BQ
    PRIVATE LIMITED COMPANY incorporated on 2011-02-09 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.