Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
P.And I.Smith Limited
- Incorporated
- 23 August 1954 (72 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 7A Dalkeith PlaceKetteringNN16 0BS
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born February 1964 (62)
British
British
Born January 1950 (76)
British
Born December 1951 (74)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Company
Reg. no. 549866
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £619,181
- Cash
- £91,727
- Profit
- £156,766
- Debt Ratio
- 34%
- Current Ratio
- 2.8x
- Return on Equity
- 25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £24,492 | £28,815 | £33,899 | £37,629 | £30,058 | £31,229 | £34,235 |
| Current Assets | £920,665 | £858,030 | £845,922 | £892,917 | £1,382,832 | £931,470 | £824,494 |
| Debtors | £753,938 | £715,391 | £697,390 | £648,749 | £573,657 | £682,010 | £752,145 |
| Cash | £91,727 | £67,639 | £73,653 | £182,995 | £744,951 | £188,468 | £10,418 |
| Creditors (< 1 year) | £325,976 | £364,430 | £224,356 | £295,492 | £430,678 | £338,397 | £269,479 |
| Creditors (> 1 year) | £265,000 | ||||||
| Net Current Assets | £594,689 | £493,600 | £621,566 | £597,425 | £952,154 | £593,073 | £555,015 |
| Net Assets | £619,181 | £522,415 | £655,465 | £635,054 | £717,212 | £624,302 | £589,250 |
| Shareholder Funds | £619,181 | £522,415 | £655,465 | £635,054 | £717,212 | £624,302 | £589,250 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 March 2026 | Registered office address changed | |||
| 23 February 2026 | Confirmation statement with no updates | 2 December 2025 | ||
| 3 June 2025 | Total exemption full accounts | 31 July 2024 | ||
| 2 December 2024 | Confirmation statement with no updates | 2 December 2024 |
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