Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 October 2027
- Last conf. stmt
- 18 September 2026
A.Smith(southwark)limited
- Incorporated
- 2 April 1955 (71 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 304-308 Wrythe LaneCarshaltonSurreySM5 1AF
Charges
- Total
- 10
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 7
Officers 1 active
Officer details are public data from the Companies House register.
British
Born August 1958 (68)
Officer history (8 former)
6 August 2021
27 October 2017
16 October 2017
16 October 2017
4 April 2006
4 April 2006
4 April 2006
4 April 2006
18 March 2005
30 January 2004
30 January 2004
Resigned Smith, Peter Charles as Director
6 April 1992
6 April 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 05679578
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A.Smith(southwark)limited This company Owns 75–100% of shares
A. Smith (Memorials) Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £2,122,029
- Cash
- £35,078
- Debt Ratio
- 25%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,648,280 | £2,468,956 | £2,440,671 | £2,340,461 | £2,397,895 | £2,354,981 | £2,384,428 |
| Current Assets | £164,064 | £165,218 | £159,243 | £167,269 | £263,502 | £259,624 | £187,518 |
| Debtors | £100,749 | £69,693 | £64,969 | £61,388 | £63,388 | £64,170 | £100,610 |
| Cash | £35,078 | £30,832 | £31,254 | £36,395 | £128,428 | £122,923 | £18,185 |
| Creditors (< 1 year) | £258,793 | £255,682 | £197,461 | £288,035 | £754,248 | £704,810 | £723,367 |
| Creditors (> 1 year) | £144,028 | £159,628 | £212,063 | £261,254 | £44,630 | £70,341 | £82,512 |
| Net Current Assets | (£94,729) | (£90,464) | (£38,218) | (£120,766) | (£490,746) | (£445,186) | (£535,849) |
| Net Assets | £2,122,029 | £1,949,512 | £1,929,297 | £1,698,382 | £1,604,539 | £1,641,390 | £1,567,266 |
| Shareholder Funds | £2,122,029 | £1,949,512 | £1,929,297 | £1,698,382 | £1,604,539 | £1,641,390 | £1,567,266 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 10 October 2025 | Confirmation statement with no updates | 18 September 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 18 September 2024 | ||
| 27 March 2024 | Total exemption full accounts | 30 June 2023 |
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