A R Smith & Sons Limited

Active04468816 Private limited company
Incorporated
25 June 2002 (24 years)
Industry
Electrical installation (43210)
Directors
Lina Verma
Owned by
Lina Verma
Accounts type
Total exemption full
Region
East Midlands
Address
21 New Walk
Leicester
LE1 6TE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 June 2027
Last conf. stmt
13 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Verma, Lina
Director · Appointed 1 January 2023
British
Born February 1962 (64)
Officer history (4 former)
18 May 2023
Resigned Kirk, Darren Norbert as Director
2 January 2023
Resigned Pratt, Catherine Ann as Secretary
1 January 2023
Appointed Verma, Lina as Director
25 June 2002
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary
25 June 2002
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
25 June 2002
Appointed York Place Company Nominees Limited as Corporate Nominee Director
25 June 2002
Resigned York Place Company Nominees Limited as Corporate Nominee Director
25 June 2002
Appointed Pratt, Catherine Ann as Secretary
25 June 2002
Appointed Kirk, Darren Norbert as Director

Ownership 1 active

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

Lina Verma
Individual · Notified 30 April 2023
Owns 75–100% of shares
British
Born February 1962 (64)
Former controllers (1)
30 April 2023
Ceased Darren Norbert Kirk — Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£153,984
Cash
£92,904
Employees
4
Debt Ratio
28%
Current Ratio
3.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £94,320 £124,296 £129,467 £106,772 £131,489 £153,984
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,051£9,136£13,108£9,408£5,423£5,143£6,913
Current Assets£201,639£185,090£169,960£222,632£231,820£211,418£109,648
Debtors£99,868£125,018£114,719£167,736£168,106£179,062£95,069
Cash£92,904£54,508£52,091£53,001£58,148£30,119£12,041
Creditors (< 1 year)£58,319£57,794£60,660£77,705£78,780£72,241£68,004
Creditors (> 1 year)£0£4,167£14,167£24,167£34,167£50,000
Net Current Assets£143,320£127,296£109,300£144,927£153,040£139,177£41,644
Net Assets£153,984£131,489£106,772£129,467£124,296£94,320
Shareholder Funds£106,772£129,467£124,296£94,320£48,557

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 July 2026Confirmation statement with no updates13 June 2026
21 April 2026Total exemption full accounts31 December 2025
30 June 2025Confirmation statement with no updates13 June 2025
24 April 2025Total exemption full accounts31 December 2024
13 June 2024Director's details changed
Show all recent filings

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