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 1
  • Conway, Michael Dennis
    Company Director born in August 1991
    Individual (2 offsprings)
    Officer
    2023-02-13 ~ now
    OF - Director → CIF 0
    Mr Michael Dennis Conway
    Born in August 1991
    Individual (2 offsprings)
    Person with significant control
    2023-02-28 ~ 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 as a member of a firm → CIF 0
Ceased 4
  • 1
    Adam, Peter Paul
    Company Director born in October 1956
    Individual (854 offsprings)
    Officer
    2015-10-04 ~ 2017-01-16
    OF - Director → CIF 0
  • 2
    Sparkes, Luke
    Director born in October 1991
    Individual (12 offsprings)
    Officer
    2018-08-28 ~ 2023-02-28
    OF - Director → CIF 0
    Mr Luke Sparkes
    Born in October 1991
    Individual (12 offsprings)
    Person with significant control
    2018-08-28 ~ 2023-02-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Smith, Paul
    Company Director born in October 1991
    Individual (1383 offsprings)
    Officer
    2017-01-17 ~ 2018-08-28
    OF - Director → CIF 0
  • 4
    22, York Street, Broadstairs, England
    Dissolved Corporate (1 parent, 704 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2016-03-31
    Person with significant control
    2016-04-06 ~ 2017-07-20
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SMITH & PARTNER LTD

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Property, Plant & Equipment
20,269 GBP2021-10-31
9,946 GBP2020-10-31
Total Inventories
45,558 GBP2021-10-31
62,330 GBP2020-10-31
Debtors
1,045,538 GBP2021-10-31
176,111 GBP2020-10-31
Cash at bank and in hand
253,783 GBP2021-10-31
480,120 GBP2020-10-31
Current Assets
1,344,879 GBP2021-10-31
718,561 GBP2020-10-31
Net Current Assets/Liabilities
15,645 GBP2021-10-31
340,632 GBP2020-10-31
Total Assets Less Current Liabilities
35,914 GBP2021-10-31
350,578 GBP2020-10-31
Creditors
Amounts falling due after one year
-35,834 GBP2021-10-31
-50,000 GBP2020-10-31
Net Assets/Liabilities
80 GBP2021-10-31
300,578 GBP2020-10-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-10-31
Retained earnings (accumulated losses)
70 GBP2021-10-31
300,568 GBP2020-10-31
Equity
80 GBP2021-10-31
300,578 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,562 GBP2021-10-31
9,412 GBP2020-10-31
Furniture and fittings
3,813 GBP2021-10-31
6,847 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
29,375 GBP2021-10-31
16,259 GBP2020-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,990 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
-6,847 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-10,837 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,153 GBP2021-10-31
2,353 GBP2020-10-31
Furniture and fittings
953 GBP2021-10-31
3,960 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,106 GBP2021-10-31
6,313 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,800 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
1,675 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,475 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,682 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,682 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
17,409 GBP2021-10-31
7,059 GBP2020-10-31
Furniture and fittings
2,860 GBP2021-10-31
2,887 GBP2020-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
118,156 GBP2021-10-31
60,383 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,817 GBP2021-10-31
12,000 GBP2020-10-31
Other Debtors
Amounts falling due within one year
730,837 GBP2021-10-31
103,728 GBP2020-10-31
Debtors
Amounts falling due within one year
991,810 GBP2021-10-31
176,111 GBP2020-10-31
Other Debtors
Amounts falling due after one year
53,728 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,505 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
265,993 GBP2021-10-31
37,637 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
606,928 GBP2021-10-31
339,596 GBP2020-10-31
Other Creditors
Amounts falling due within one year
11,623 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
696 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
434,185 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
35,834 GBP2021-10-31
50,000 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,600 GBP2021-10-31
96,600 GBP2020-10-31
Between one and five year
444,000 GBP2021-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
451,600 GBP2021-10-31
96,600 GBP2020-10-31
Advances or credits given to directors
459,038 GBP2021-10-31
-696 GBP2020-10-31
Advances or credits made to directors during the period
2,090,398 GBP2020-11-01 ~ 2021-10-31
Advances or credits repaid by directors
1,630,664 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
242020-11-01 ~ 2021-10-31
152019-11-01 ~ 2020-10-31
  • SMITH & PARTNER LTD
    Info
    Registered number 09808427
    5th Floor, Grove House, 248a Marylebone Road, London NW1 6BB
    Private Limited Company incorporated on 2015-10-04 (9 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-02-28
    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.