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, Marie Susan
Individual (1 offspring)Officer
2013-06-14 ~ nowOF - Secretary → CIF 0Mrs Marie Susan Smith
Born in March 1972Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smith, Simon
Garden Pottery born in February 1967Individual (2 offsprings)Officer 2013-06-14 ~ nowOF - Director → CIF 0Mr Simon Smith
Born in February 1967Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
SMITH & JENNINGS LTD
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
44,468 GBP2023-06-30
25,638 GBP2022-06-30
Fixed Assets
44,468 GBP2023-06-30
25,638 GBP2022-06-30
Total Inventories
55,000 GBP2023-06-30
40,000 GBP2022-06-30
Debtors
51,679 GBP2023-06-30
50,052 GBP2022-06-30
Cash at bank and in hand
36,073 GBP2023-06-30
44,187 GBP2022-06-30
Current Assets
142,752 GBP2023-06-30
134,239 GBP2022-06-30
Creditors
-45,128 GBP2023-06-30
-46,989 GBP2022-06-30
Net Current Assets/Liabilities
97,624 GBP2023-06-30
87,250 GBP2022-06-30
Total Assets Less Current Liabilities
142,092 GBP2023-06-30
112,888 GBP2022-06-30
Net Assets/Liabilities
121,672 GBP2023-06-30
94,915 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
121,572 GBP2023-06-30
94,815 GBP2022-06-30
Average number of employees in administration and support functions
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,004 GBP2023-06-30
55,375 GBP2022-06-30
Motor vehicles
14,300 GBP2023-06-30
14,300 GBP2022-06-30
Furniture and fittings
18,920 GBP2023-06-30
18,056 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
115,224 GBP2023-06-30
87,731 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,409 GBP2023-06-30
30,206 GBP2022-06-30
Motor vehicles
14,300 GBP2023-06-30
14,303 GBP2022-06-30
Furniture and fittings
18,047 GBP2023-06-30
17,584 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,756 GBP2023-06-30
62,093 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,203 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-3 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
463 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
43,595 GBP2023-06-30
25,169 GBP2022-06-30
Furniture and fittings
873 GBP2023-06-30
472 GBP2022-06-30
Motor vehicles
-3 GBP2022-06-30
Other types of inventories not specified separately
55,000 GBP2023-06-30
40,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
51,679 GBP2023-06-30
50,052 GBP2022-06-30
Trade Creditors/Trade Payables
Current
7,526 GBP2023-06-30
4,073 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,479 GBP2023-06-30
7,509 GBP2022-06-30
Corporation Tax Payable
Current
3,339 GBP2023-06-30
3,954 GBP2022-06-30
Amount of value-added tax that is payable
Current
10,065 GBP2023-06-30
8,343 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,092 GBP2023-06-30
3,041 GBP2022-06-30
Amounts owed to directors
Current
13,627 GBP2023-06-30
20,069 GBP2022-06-30
Creditors
Current
45,128 GBP2023-06-30
46,989 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
11,971 GBP2023-06-30
17,973 GBP2022-06-30
Related profiles found in government register
- Registered number 08570221
SMITH & JENNINGS LTD
Info
R/o 75 - 80, Bailey Street, Ton Pentre, Rhondda Cynon Taf CF41 7ENPrivate Limited Company incorporated on 2013-06-14 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-25CIF 0 SMITH & JENNINGS LIMITED
SRegistered number 0857022180, Bailey Street, Ton Pentre, Pentre, United Kingdom, CF41 7ENLimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- THE YORKSHIRE FLOWERPOT COMPANY LIMITED - 2024-09-20Clough Green, Cawthorne, Barnsley, South Yorkshire, United KingdomActive Corporate (4 parents)Person with significant control 2023-11-17 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.