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
    Smith, Laura
    Director born in November 1980
    Individual (3 offsprings)
    Officer
    2021-10-16 ~ now
    OF - director → CIF 0
    Mrs Laura Smith
    Born in November 1980
    Individual (3 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
  • 2
    Smith, Paul Stuart
    Director born in October 1977
    Individual (1383 offsprings)
    Officer
    2011-04-13 ~ now
    OF - director → CIF 0
    Mr Paul Stuart Smith
    Born in October 1977
    Individual (1383 offsprings)
    Person with significant control
    2018-09-19 ~ 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
parent relation
Company in focus

SMITH & CO ACCOUNTANTS LIMITED

Previous name
MITHRAS TAX LIMITED - 2018-09-21
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
38,918 GBP2024-03-31
49,963 GBP2023-03-31
Fixed Assets
38,918 GBP2024-03-31
49,963 GBP2023-03-31
Debtors
222,189 GBP2024-03-31
269,239 GBP2023-03-31
Cash at bank and in hand
678,577 GBP2024-03-31
516,919 GBP2023-03-31
Current Assets
900,766 GBP2024-03-31
786,158 GBP2023-03-31
Creditors
-149,422 GBP2024-03-31
-135,382 GBP2023-03-31
Net Current Assets/Liabilities
751,344 GBP2024-03-31
650,776 GBP2023-03-31
Total Assets Less Current Liabilities
790,262 GBP2024-03-31
700,739 GBP2023-03-31
Creditors
Non-current
-94,811 GBP2024-03-31
-127,534 GBP2023-03-31
Net Assets/Liabilities
695,451 GBP2024-03-31
573,205 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
695,441 GBP2024-03-31
573,105 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,598 GBP2024-03-31
45,598 GBP2023-03-31
Furniture and fittings
10,454 GBP2024-03-31
10,454 GBP2023-03-31
Computers
33,459 GBP2024-03-31
31,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,511 GBP2024-03-31
87,750 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,439 GBP2024-03-31
5,320 GBP2023-03-31
Furniture and fittings
9,767 GBP2024-03-31
8,665 GBP2023-03-31
Computers
26,387 GBP2024-03-31
23,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,593 GBP2024-03-31
37,787 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,119 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,102 GBP2023-04-01 ~ 2024-03-31
Computers
4,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
31,159 GBP2024-03-31
40,278 GBP2023-03-31
Furniture and fittings
687 GBP2024-03-31
1,789 GBP2023-03-31
Computers
7,072 GBP2024-03-31
7,896 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,872 GBP2024-03-31
43,862 GBP2023-03-31
Prepayments/Accrued Income
Current
6,313 GBP2024-03-31
6,495 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,653 GBP2024-03-31
17,937 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,333 GBP2024-03-31
33,333 GBP2023-03-31
Corporation Tax Payable
Current
61,422 GBP2024-03-31
38,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,690 GBP2024-03-31
6,519 GBP2023-03-31
Amount of value-added tax that is payable
Current
26,518 GBP2024-03-31
34,393 GBP2023-03-31
Other Creditors
Current
424 GBP2024-03-31
2,391 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-03-31
Creditors
Current
149,422 GBP2024-03-31
135,382 GBP2023-03-31
Amounts owed to directors
Non-current
94,811 GBP2024-03-31
127,534 GBP2023-03-31
  • SMITH & CO ACCOUNTANTS LIMITED
    Info
    MITHRAS TAX LIMITED - 2018-09-21
    Registered number 07602208
    Office G2 Tanfield Lea Business Centre, Tanfield Lea Industrial Estate North, Stanley, Co. Durham DH9 9DB
    Private Limited Company incorporated on 2011-04-13 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.