Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
13,488 GBP2025-03-31
15,833 GBP2024-03-31
Property, Plant & Equipment
27,287 GBP2025-03-31
33,898 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
40,875 GBP2025-03-31
49,831 GBP2024-03-31
Debtors
37,652 GBP2025-03-31
36,410 GBP2024-03-31
Cash at bank and in hand
137,117 GBP2025-03-31
110,423 GBP2024-03-31
Current Assets
174,769 GBP2025-03-31
146,833 GBP2024-03-31
Creditors
Current
80,311 GBP2025-03-31
70,854 GBP2024-03-31
Net Current Assets/Liabilities
94,458 GBP2025-03-31
75,979 GBP2024-03-31
Total Assets Less Current Liabilities
135,333 GBP2025-03-31
125,810 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
135,133 GBP2025-03-31
125,610 GBP2024-03-31
Equity
135,333 GBP2025-03-31
125,810 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,457 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,969 GBP2025-03-31
7,624 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,345 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,488 GBP2025-03-31
15,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,650 GBP2024-03-31
Plant and equipment
38,810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,441 GBP2025-03-31
1,059 GBP2024-03-31
Plant and equipment
19,732 GBP2025-03-31
14,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,173 GBP2025-03-31
15,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,382 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,209 GBP2025-03-31
9,591 GBP2024-03-31
Plant and equipment
19,078 GBP2025-03-31
24,307 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,710 GBP2025-03-31
-5,752 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,652 GBP2025-03-31
36,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,837 GBP2025-03-31
12,005 GBP2024-03-31
Other Creditors
Current
68,472 GBP2025-03-31
58,848 GBP2024-03-31
SMITH PEARMAN HOLDINGS LIMITED
InfoRegistered number 10138686Hurst House Hurst House, Ripley, Woking, Surrey GU23 6AZ
PRIVATE LIMITED COMPANY incorporated on 2016-04-21 (10 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0SMITH PEARMAN HOLDINGS LIMITED
SRegistered number 10138686
Hurst House, High Street, Ripley, England
Limited Company in Companies House, United Kingdom
CIF 1 SMITH PEARMAN HOLDINGS LIMITED
SRegistered number 10138686
Hurst House, High Street, Ripley, Woking, England, GU23 6AZ
Limited Company in Companies House, Uk
CIF 2