Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 July 2027
- Last conf. stmt
- 13 July 2026
John Smart Limited
- Incorporated
- 13 July 1995 (31 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Karen Mary Wallis
- Owned by
- John Rockliff Smart
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 44 Station RoadNew MiltonHampshireBH25 6JX
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 19 July 1995
British
Director · Appointed 19 July 1995
British
Born June 1956 (70)
Wallis, Karen Mary
Director · Appointed 13 July 1995
British
Born August 1957 (69)
Officer history (2 former)
19 July 1995
19 July 1995
13 July 1995
Appointed Wallis, Karen Mary as Director
13 July 1995
13 July 1995
13 July 1995
13 July 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1956 (70)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,008,842
- Cash
- £70,520
- Employees
- 4
- Debt Ratio
- 0%
- Current Ratio
- 135.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £800,172 | £863,025 | £1,095,017 | £1,125,194 | £955,823 |
| Current Assets | £213,553 | £115,242 | £24,282 | ||
| Debtors | £143,033 | £113,645 | £7,858 | £10,798 | £783 |
| Cash | £70,520 | £1,597 | £16,424 | ||
| Creditors (< 1 year) | £1,581 | £26,261 | £36,112 | £58,720 | £59,317 |
| Creditors (> 1 year) | £0 | £75,000 | £87,802 | £110,706 | £112,932 |
| Net Current Assets | £211,972 | £88,981 | (£11,830) | (£47,922) | (£58,534) |
| Net Assets | £1,008,842 | £873,704 | £969,723 | £931,044 | £781,055 |
| Shareholder Funds | £1,008,842 | £873,704 | £969,723 | £931,044 | £781,055 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 August 2026 | Confirmation statement with no updates | 13 July 2026 | ||
| 25 November 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 September 2025 | Confirmation statement with no updates | 13 July 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 December 2023 | ||
| 19 August 2024 | Confirmation statement with no updates | 13 July 2024 |
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