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
    Smith, Alice Mary
    Director born in September 1976
    Individual (5 offsprings)
    Officer
    2015-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Samuel David
    Individual (3 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Suites 5 & 6, The Printworks Hey Road, Barrow, Clitheroe, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    82,235 GBP2024-03-31
    Person with significant control
    2022-11-14 ~ 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
Ceased 5
  • 1
    Mrs Alice Mary Smith
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bennett, Thomas
    Director born in November 1957
    Individual (5 offsprings)
    Officer
    2015-12-04 ~ 2022-11-14
    OF - Director → CIF 0
  • 3
    Kirkhope, David Malcolm
    Director born in March 1963
    Individual
    Officer
    2015-12-04 ~ 2022-11-14
    OF - Director → CIF 0
    Mr David Malcolm Kirkhope
    Born in March 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Offless, Elaine Pamela
    Individual
    Officer
    2015-12-04 ~ 2023-11-30
    OF - Secretary → CIF 0
  • 5
    Red Thorns, Garstang By Pass Road, Cabus, Garstang, Lancashire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,647,002 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2022-11-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BENNETT KIRKHOPE SMITH LTD

Previous name
TOWERS + GORNALL (CLITHEROE) LTD - 2018-01-10
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
769,740 GBP2024-03-31
828,950 GBP2023-03-31
Property, Plant & Equipment
13,031 GBP2024-03-31
12,202 GBP2023-03-31
Fixed Assets
782,771 GBP2024-03-31
841,152 GBP2023-03-31
Total Inventories
385,091 GBP2024-03-31
352,224 GBP2023-03-31
Debtors
409,187 GBP2024-03-31
452,702 GBP2023-03-31
Cash at bank and in hand
116,228 GBP2024-03-31
27,452 GBP2023-03-31
Current Assets
910,506 GBP2024-03-31
832,378 GBP2023-03-31
Creditors
Current
452,660 GBP2024-03-31
398,963 GBP2023-03-31
Net Current Assets/Liabilities
457,846 GBP2024-03-31
433,415 GBP2023-03-31
Total Assets Less Current Liabilities
1,240,617 GBP2024-03-31
1,274,567 GBP2023-03-31
Net Assets/Liabilities
1,064,873 GBP2024-03-31
1,061,319 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
1,059,352 GBP2024-03-31
1,059,352 GBP2023-03-31
Retained earnings (accumulated losses)
5,221 GBP2024-03-31
1,667 GBP2023-03-31
Equity
1,064,873 GBP2024-03-31
1,061,319 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,260 GBP2024-03-31
421,050 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,210 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
769,740 GBP2024-03-31
828,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,900 GBP2024-03-31
4,377 GBP2023-03-31
Computers
52,965 GBP2024-03-31
47,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,865 GBP2024-03-31
51,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,971 GBP2024-03-31
1,455 GBP2023-03-31
Computers
42,863 GBP2024-03-31
37,808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,834 GBP2024-03-31
39,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
516 GBP2023-04-01 ~ 2024-03-31
Computers
5,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,929 GBP2024-03-31
2,922 GBP2023-03-31
Computers
10,102 GBP2024-03-31
9,280 GBP2023-03-31
Value of work in progress
385,091 GBP2024-03-31
352,224 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
374,109 GBP2024-03-31
427,248 GBP2023-03-31
Other Debtors
Current
6,620 GBP2024-03-31
5,964 GBP2023-03-31
Prepayments
Current
46,421 GBP2024-03-31
35,209 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
409,187 GBP2024-03-31
452,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,102 GBP2024-03-31
5,102 GBP2023-03-31
Other Remaining Borrowings
Current
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,004 GBP2024-03-31
47,265 GBP2023-03-31
Corporation Tax Payable
Current
59,772 GBP2024-03-31
29,901 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,280 GBP2024-03-31
21,303 GBP2023-03-31
Other Creditors
Current
21,458 GBP2024-03-31
19,875 GBP2023-03-31
Accrued Liabilities
Current
12,332 GBP2024-03-31
27,450 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,102 GBP2024-03-31
5,102 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,258 GBP2024-03-31
11,660 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31
Class 4 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • BENNETT KIRKHOPE SMITH LTD
    Info
    TOWERS + GORNALL (CLITHEROE) LTD - 2018-01-10
    Registered number 09902584
    Suites 5 & 6, The Printworks Hey Road, Barrow, Clitheroe, Lancashire BB7 9WB
    Private Limited Company incorporated on 2015-12-04 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
  • BENNETT KIRKHOPE SMITH LTD
    S
    Registered number 09902584
    Suites 5 & 6 The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, England, BB7 9WB
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suites 5 & 6 The Printworks, Hey Road Barrow, Clitheroe, Lancs
    Active Corporate (2 parents, 22 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 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.