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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Crabtree, Paul Alan David
Born in August 1969Individual (2 offsprings)Officer2016-03-14 ~ nowOF - Director → CIF 0Mr Paul Alan David Crabtree
Born in August 1969Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Mark Edward
Born in April 1977Individual (8 offsprings)Officer2015-05-06 ~ nowOF - Director → CIF 0Mr Mark Edward Smith
Born in April 1977Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Smith, Paul Robert
Born in November 1974Individual (66 offsprings)Officer2015-05-06 ~ nowOF - Director → CIF 0
Company in focus
MRSMITHMANAGEMENT LIMITED
Period: 2015-05-06 ~ now
Company number: 09578315
Registered name
MRSMITHMANAGEMENT LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
244,844 GBP2025-01-31
315,144 GBP2024-01-31
Debtors
333,323 GBP2025-01-31
1,078,938 GBP2024-01-31
Current assets - Investments
263,341 GBP2024-01-31
Cash at bank and in hand
1,114,047 GBP2025-01-31
2,189,447 GBP2024-01-31
Current Assets
1,447,370 GBP2025-01-31
3,531,726 GBP2024-01-31
Creditors
Current
126,227 GBP2025-01-31
2,242,768 GBP2024-01-31
Net Current Assets/Liabilities
1,321,143 GBP2025-01-31
1,288,958 GBP2024-01-31
Total Assets Less Current Liabilities
1,565,987 GBP2025-01-31
1,604,102 GBP2024-01-31
Net Assets/Liabilities
1,544,021 GBP2025-01-31
1,590,739 GBP2024-01-31
Equity
Called up share capital
201 GBP2025-01-31
201 GBP2024-01-31
Retained earnings (accumulated losses)
1,543,820 GBP2025-01-31
1,580,873 GBP2024-01-31
Equity
1,544,021 GBP2025-01-31
1,590,739 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,925 GBP2024-01-31
Motor vehicles
248,095 GBP2024-01-31
Computers
22,801 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
392,821 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,057 GBP2025-01-31
25,415 GBP2024-01-31
Motor vehicles
93,036 GBP2025-01-31
41,349 GBP2024-01-31
Computers
13,884 GBP2025-01-31
10,913 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,977 GBP2025-01-31
77,677 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,642 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
51,687 GBP2024-02-01 ~ 2025-01-31
Computers
2,971 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,300 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
80,868 GBP2025-01-31
96,510 GBP2024-01-31
Motor vehicles
155,059 GBP2025-01-31
206,746 GBP2024-01-31
Computers
8,917 GBP2025-01-31
11,888 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,176 GBP2025-01-31
Current, Amounts falling due within one year
328,317 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
150,000 GBP2025-01-31
291,010 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
32,147 GBP2025-01-31
Current, Amounts falling due within one year
459,611 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
333,323 GBP2025-01-31
Current, Amounts falling due within one year
1,078,938 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2025-01-31
9,999 GBP2024-01-31
Trade Creditors/Trade Payables
Current
57,277 GBP2025-01-31
2,164,112 GBP2024-01-31
Amounts owed to group undertakings
Current
3,150 GBP2025-01-31
3,150 GBP2024-01-31
Other Taxation & Social Security Payable
Current
307 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
149 GBP2025-01-31
4,541 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,366 GBP2025-01-31
9,999 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,600 GBP2025-01-31
-12,700 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
100 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31
- Registered number 09578315
MRSMITHMANAGEMENT LIMITED
InfoSixth Floor Cavendish Building, 1 Agard Street, Derby, Derbyshire DE1 1DZPRIVATE LIMITED COMPANY incorporated on 2015-05-06 (11 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.