Johnson Smith & Co Ltd

Proposed for strike-offAccounts overdue 04009191 Private limited company
Incorporated
6 June 2000 (26 years)
Industry
Accounting and auditing activities (69201)
Owned by
Kamran Khalil
Maurice Brian Brooks
Accounts type
Total exemption full
Region
South East
Address
Centurion House
London Road
Staines-Upon-Thames
TW18 4AX

Filing status

Accounts due
30 June 2026 (overdue)
Last accounts
30 June 2024
Conf. stmt due
30 October 2026
Last conf. stmt
16 October 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 July 2026
British
Born August 1966 (60)
Director · Appointed 2 July 2024
British
Born January 1953 (73)
Officer history (5 former)
1 July 2026
Appointed Khalil, Kamran as Director
4 July 2024
Appointed Khalil, Kamran as Director
4 July 2024
Resigned Khalil, Kamran as Director
2 July 2024
Appointed Brooks, Maurice Brian as Director
2 July 2024
Resigned Brooks, Maurice Brian as Director
30 November 2023
Resigned Ullah, Mohammad Inam as Director
17 February 2014
Appointed Ullah, Mohammad Inam as Director
14 February 2014
Resigned Smith, Philip Oliver Gould as Director
12 December 2011
Resigned Gilmour, Julie as Secretary
6 June 2000
Appointed Gilmour, Julie as Secretary
6 June 2000
Appointed Smith, Philip Oliver Gould as Director
6 June 2000
Appointed Brooks, Maurice Brian as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Kamran Khalil
Individual · Notified 1 July 2026
Owns 25–50% of shares
British
Born August 1966 (60)
Maurice Brian Brooks
Individual · Notified 1 July 2024
Owns 25–50% of shares
British
Born January 1953 (73)
Former controllers (2)
3 July 2024
Ceased Kamran Khalil — Owns 75–100% of shares
2 July 2024
Ceased Maurice Brian Brooks — Owns 50–75% of shares

Financials

Balance sheet as at 30 June 2024 · total exemption full accounts

Net Assets
£28,113
Cash
£2,382
Employees
7
Debt Ratio
85%

Trend

Net Assets
£0 £20k £40k 2022 2023 2024 £28,116 £28,235 £28,113
Balance sheet detail
202420232022202120202019
Fixed Assets£1,428£3,569£5,710£375£1,281£1,062
Current Assets£184,652£171,469£222,479£276,943£269,238£187,621
Debtors£182,270£230,173£222,627£150,367
Cash£2,382£23,923£48,296£46,770£46,611£37,254
Creditors (< 1 year)£146,803£200,073£251,137£244,580£166,003
Net Current Assets£26,685£24,666£22,406£25,806£24,658£21,618
Net Assets£28,113£28,235£28,116
Shareholder Funds£26,181£25,939£22,680

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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