Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
W Smith & Sons Limited
- Incorporated
- 22 June 2000 (26 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Michael David SmithTrevor Roy Smith
- Owned by
- Trevor Roy SmithMichael David SmithRoger Ivor Smith
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Forest Links RoadFerndownBH22 9PH
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 22 June 2000
British
Smith, Michael David
Director · Appointed 22 June 2000
British
Born August 1957 (69)
Director · Appointed 22 June 2000
British
Born May 1962 (64)
Smith, Trevor Roy
Director · Appointed 22 June 2000
British
Born August 1953 (73)
Officer history (2 former)
22 June 2000
22 June 2000
Appointed Smith, Michael David as Director
22 June 2000
22 June 2000
Appointed Smith, Trevor Roy as Director
22 June 2000
22 June 2000
22 June 2000
22 June 2000
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Trevor Roy Smith
Individual · Notified 6 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1953 (73)
Michael David Smith
Individual · Notified 6 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1957 (69)
Individual · Notified 6 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1962 (64)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£39,128)
- Cash
- £10,581
- Debt Ratio
- 182%
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £35,472 | £71,085 | £67,548 | £75,829 | £86,663 | £97,229 | £116,558 |
| Current Assets | £12,285 | £87,219 | £137,225 | £94,744 | £91,702 | £93,839 | £110,005 |
| Debtors | £1,704 | £69,055 | £73,883 | £41,343 | £40,908 | £36,046 | £55,332 |
| Cash | £10,581 | £15,914 | £61,092 | £51,151 | £48,544 | £55,543 | £52,423 |
| Creditors (< 1 year) | £84,179 | £157,127 | £154,131 | £144,942 | £122,169 | £94,776 | £119,237 |
| Creditors (> 1 year) | £2,706 | ||||||
| Net Current Assets | (£71,894) | (£69,908) | (£16,906) | (£50,198) | (£30,467) | (£937) | (£9,232) |
| Net Assets | (£39,128) | ||||||
| Shareholder Funds | (£39,128) | £1,177 | £50,642 | £25,631 | £56,196 | £96,292 | £107,326 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with updates | 23 June 2026 | ||
| 26 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 2 June 2025 | Confirmation statement with updates | 2 June 2025 | ||
| 1 April 2025 | Total exemption full accounts | 30 June 2024 | ||
| 23 May 2024 | Confirmation statement with updates | 23 May 2024 |
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