Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
Smith & Gilmour Limited
- Incorporated
- 4 February 1997 (29 years)
- Industry
- Book publishing (58110)
- Directors
- Alexander Nicholas Smith
- Owned by
- Emma Juliette SmithAlexander Nicholas Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Studio Hill HouseBoxfordNewburyRG20 8DX
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 4 July 2006
British
Director · Appointed 17 June 1999
British
Born November 1970
Smith, Alexander Nicholas
Director · Appointed 11 February 1997
British
Born November 1966
Officer history (10 former)
14 April 2009
Resigned Lesser, Saskia as Director
3 March 2009
Resigned Smith, James Richard as Director
4 July 2006
4 July 2006
Resigned Campbell, Saskia as Secretary
1 November 2005
Appointed Smith, James Richard as Director
1 November 2005
Appointed Lesser, Saskia as Director
30 April 2005
Resigned Blues, Keith Philip as Director
30 April 2005
Appointed Campbell, Saskia as Secretary
30 April 2005
Resigned Blues, Keith Philip as Secretary
11 February 2003
Appointed Blues, Keith Philip as Director
16 July 2002
Appointed Blues, Keith Philip as Secretary
16 July 2002
16 July 1999
Resigned Savory, Helen as Secretary
16 July 1999
17 June 1999
31 August 1998
Appointed Savory, Helen as Secretary
31 August 1998
Resigned Johnston, Alastair David as Secretary
11 February 1997
Appointed Smith, Alexander Nicholas as Director
11 February 1997
Appointed Johnston, Alastair David as Secretary
11 February 1997
11 February 1997
4 February 1997
4 February 1997
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Alexander Nicholas Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1966
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £163,468
- Profit
- (£38,106)
- Debt Ratio
- 23%
- Current Ratio
- 5.0x
- Return on Equity
- -23%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £67,436 | £75,868 | £825,129 | £830,613 | £625,631 | £596,137 |
| Current Assets | £145,605 | £350,777 | £59,409 | £114,976 | £53,853 | |
| Debtors | £105,477 | £67,026 | £42,743 | £59,409 | £90,940 | £53,853 |
| Cash | £0 | £24,036 | £0 | |||
| Creditors (< 1 year) | £29,182 | £62,508 | £106,802 | £68,307 | £85,319 | £74,952 |
| Creditors (> 1 year) | £3,532 | £23,596 | £246,415 | £260,266 | £65,371 | |
| Net Current Assets | £116,423 | £288,269 | (£64,059) | (£8,898) | £29,657 | (£21,099) |
| Net Assets | £163,468 | £321,574 | £491,055 | £536,849 | £564,517 | £554,028 |
| Shareholder Funds | £163,468 | £321,574 | £491,055 | £536,849 | £564,517 | £554,028 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 February 2025 | Confirmation statement with no updates | 4 February 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 13 December 2024 | Satisfaction of a charge in full |
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