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
    Crabtree, Paul Alan David
    Company Director born in August 1969
    Individual (2 offsprings)
    Officer
    2016-03-14 ~ now
    OF - Director → CIF 0
    Mr Paul Alan David Crabtree
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Mark Edward
    Company Director born in April 1977
    Individual (72 offsprings)
    Officer
    2015-05-06 ~ now
    OF - Director → CIF 0
    Mark Edward Smith
    Born in April 1977
    Individual (72 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Paul Robert
    Company Director born in November 1974
    Individual (1383 offsprings)
    Officer
    2015-05-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MRSMITHMANAGEMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
315,144 GBP2024-01-31
105,549 GBP2023-01-31
Debtors
1,078,938 GBP2024-01-31
974,801 GBP2023-01-31
Current assets - Investments
263,341 GBP2024-01-31
245,901 GBP2023-01-31
Cash at bank and in hand
2,189,447 GBP2024-01-31
1,182,727 GBP2023-01-31
Current Assets
3,531,726 GBP2024-01-31
2,403,429 GBP2023-01-31
Creditors
Current
2,242,768 GBP2024-01-31
596,013 GBP2023-01-31
Net Current Assets/Liabilities
1,288,958 GBP2024-01-31
1,807,416 GBP2023-01-31
Total Assets Less Current Liabilities
1,604,102 GBP2024-01-31
1,912,965 GBP2023-01-31
Net Assets/Liabilities
1,590,739 GBP2024-01-31
1,864,212 GBP2023-01-31
Equity
Called up share capital
201 GBP2024-01-31
201 GBP2023-01-31
Retained earnings (accumulated losses)
1,580,873 GBP2024-01-31
1,864,045 GBP2023-01-31
Equity
1,590,739 GBP2024-01-31
1,864,212 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
121,925 GBP2024-01-31
99,699 GBP2023-01-31
Computers
22,801 GBP2024-01-31
22,093 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
392,821 GBP2024-01-31
121,792 GBP2023-01-31
Motor vehicles
248,095 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,415 GBP2024-01-31
9,273 GBP2023-01-31
Computers
10,913 GBP2024-01-31
6,970 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,677 GBP2024-01-31
16,243 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,142 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
41,349 GBP2023-02-01 ~ 2024-01-31
Computers
3,943 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,434 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,349 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
96,510 GBP2024-01-31
90,426 GBP2023-01-31
Motor vehicles
206,746 GBP2024-01-31
Computers
11,888 GBP2024-01-31
15,123 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
328,317 GBP2024-01-31
649,596 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
76,500 GBP2024-01-31
96,500 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
674,121 GBP2024-01-31
228,705 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,078,938 GBP2024-01-31
974,801 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
9,999 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,164,112 GBP2024-01-31
232,120 GBP2023-01-31
Amounts owed to group undertakings
Current
3,150 GBP2024-01-31
9,550 GBP2023-01-31
Corporation Tax Payable
Current
283,738 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,541 GBP2024-01-31
2,093 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,999 GBP2024-01-31
10,000 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-12,700 GBP2024-01-31
25,400 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
100 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
  • MRSMITHMANAGEMENT LIMITED
    Info
    Registered number 09578315
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire DE22 3FS
    Private Limited Company incorporated on 2015-05-06 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.