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
  • Smith, Kevin Paul
    Company Director born in April 1962
    Individual (2 offsprings)
    Officer
    2018-10-11 ~ now
    OF - Director → CIF 0
    Mr Kevin Paul Smith
    Born in April 1962
    Individual (2 offsprings)
    Person with significant control
    2018-10-11 ~ 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 2
  • 1
    Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2017-02-06 ~ 2018-10-11
    OF - Director → CIF 0
    Mr Brendan George Harvey Batt
    Born in January 1975
    Individual (51 offsprings)
    Person with significant control
    2017-02-06 ~ 2018-10-11
    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
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2017-02-06 ~ 2022-11-24
    PE - Secretary → CIF 0
parent relation
Company in focus

ERNEST SMITH LTD

Previous name
DESIGN SERVICES (SHELF) LTD - 2018-09-28
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
31090 - Manufacture Of Other Furniture
Brief company account
Turnover/Revenue
171,893 GBP2020-04-01 ~ 2021-03-31
155,798 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-79,876 GBP2020-04-01 ~ 2021-03-31
-74,483 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
92,017 GBP2020-04-01 ~ 2021-03-31
81,315 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-100,319 GBP2020-04-01 ~ 2021-03-31
-81,052 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,302 GBP2020-04-01 ~ 2021-03-31
263 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-8,302 GBP2020-04-01 ~ 2021-03-31
263 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-8,302 GBP2020-04-01 ~ 2021-03-31
263 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
32,123 GBP2021-03-31
36,712 GBP2020-03-31
Property, Plant & Equipment
16,131 GBP2021-03-31
12,675 GBP2020-03-31
Fixed Assets
48,254 GBP2021-03-31
49,387 GBP2020-03-31
Total Inventories
113,484 GBP2021-03-31
113,484 GBP2020-03-31
Debtors
83 GBP2020-03-31
Cash at bank and in hand
30,764 GBP2021-03-31
12,561 GBP2020-03-31
Current Assets
144,248 GBP2021-03-31
126,128 GBP2020-03-31
Net Current Assets/Liabilities
103,215 GBP2021-03-31
74,384 GBP2020-03-31
Total Assets Less Current Liabilities
151,469 GBP2021-03-31
123,771 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-36,000 GBP2021-03-31
Net Assets/Liabilities
115,469 GBP2021-03-31
123,771 GBP2020-03-31
Equity
Called up share capital
120,001 GBP2021-03-31
120,001 GBP2020-03-31
120,001 GBP2019-03-31
Retained earnings (accumulated losses)
-4,532 GBP2021-03-31
3,770 GBP2020-03-31
5,507 GBP2019-03-31
Equity
115,469 GBP2021-03-31
123,771 GBP2020-03-31
125,508 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,302 GBP2020-04-01 ~ 2021-03-31
263 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,302 GBP2020-04-01 ~ 2021-03-31
263 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-2,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
3,540 GBP2020-04-01 ~ 2021-03-31
2,782 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
45,890 GBP2021-03-31
45,890 GBP2020-03-31
Intangible Assets - Gross Cost
45,890 GBP2021-03-31
45,890 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,767 GBP2021-03-31
9,178 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,767 GBP2021-03-31
9,178 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,589 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,589 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
32,123 GBP2021-03-31
36,712 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,676 GBP2021-03-31
3,675 GBP2020-03-31
Other
15,174 GBP2021-03-31
15,174 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,845 GBP2021-03-31
18,849 GBP2020-03-31
Motor vehicles
6,995 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,648 GBP2021-03-31
1,203 GBP2020-03-31
Other
6,807 GBP2021-03-31
4,971 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,714 GBP2021-03-31
6,174 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
445 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
1,259 GBP2020-04-01 ~ 2021-03-31
Other
1,836 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,540 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,259 GBP2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,028 GBP2021-03-31
2,472 GBP2020-03-31
Motor vehicles
5,736 GBP2021-03-31
Other
8,367 GBP2021-03-31
10,203 GBP2020-03-31
Value of work in progress
103,484 GBP2021-03-31
103,484 GBP2020-03-31
Other types of inventories not specified separately
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Trade Debtors/Trade Receivables
83 GBP2020-03-31
Debtors
Current
83 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
20,474 GBP2021-03-31
30,277 GBP2020-03-31
Trade Creditors/Trade Payables
11,210 GBP2021-03-31
8,026 GBP2020-03-31
Taxation/Social Security Payable
2,875 GBP2021-03-31
2,047 GBP2020-03-31
Accrued Liabilities
11,394 GBP2020-03-31
Other Creditors
6,474 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
36,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Number of Shares Issued (Fully Paid)
121 shares2021-03-31
121 shares2020-03-31
Nominal value of allotted share capital
120,001 GBP2020-04-01 ~ 2021-03-31
120,001 GBP2019-04-01 ~ 2020-03-31
Bank Borrowings
Non-current
36,000 GBP2021-03-31
Other Remaining Borrowings
Current
20,474 GBP2021-03-31
30,277 GBP2020-03-31
Director Remuneration
8,970 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31
  • ERNEST SMITH LTD
    Info
    DESIGN SERVICES (SHELF) LTD - 2018-09-28
    Registered number 10602563
    3 Kensington Road, Gosport PO12 1QY
    Private Limited Company incorporated on 2017-02-06 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2021-11-26
    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.