Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 27 January 2027
- Last conf. stmt
- 13 January 2026
J W Smith & Co Ltd
- Incorporated
- 7 November 2002 (24 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Jonathan Morley
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 17A YorkersgateMaltonNorth YorkshireYO17 7AA
Charges
- Total
- 11
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 8
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 29 January 2011
British
Born February 1971 (55)
Secretary · Appointed 17 October 2006
British
Director · Appointed 7 November 2002
British
Born September 1960 (66)
Officer history (6 former)
19 August 2013
2 July 2012
1 April 2012
29 January 2011
1 January 2011
1 April 2010
1 April 2010
17 October 2006
17 October 2006
Resigned Brant, Mark Simon as Secretary
12 November 2002
12 November 2002
7 November 2002
7 November 2002
7 November 2002
7 November 2002
Appointed Brant, Mark Simon as Secretary
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
Right to appoint and remove directors
British
Born September 1960 (66)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £886,021
- Cash
- £16,123
- Employees
- 18
- Debt Ratio
- 40%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,038,509 | £1,079,788 | £1,112,593 | £989,013 | £1,171,384 | £1,209,844 |
| Current Assets | £445,799 | £420,837 | £596,370 | £351,989 | £506,285 | £453,033 |
| Debtors | £356,676 | £320,045 | £297,739 | £218,310 | £275,498 | £328,145 |
| Cash | £16,123 | £27,792 | £225,631 | £60,679 | £120,787 | (£25,112) |
| Creditors (< 1 year) | £379,120 | £370,802 | £291,207 | £265,339 | £426,087 | £323,251 |
| Creditors (> 1 year) | £201,406 | £340,222 | £638,281 | £380,859 | £590,250 | £668,063 |
| Net Current Assets | £66,679 | £50,035 | £305,163 | £86,650 | £80,198 | £129,782 |
| Net Assets | £886,021 | £789,601 | £778,275 | £693,604 | £660,132 | £670,363 |
| Shareholder Funds | £886,021 | £789,601 | £778,275 | £693,604 | £660,132 | £670,363 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Satisfaction of a charge in full | |||
| 8 April 2026 | Satisfaction of a charge in full | |||
| 13 January 2026 | Confirmation statement with updates | 13 January 2026 | ||
| 29 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 8 April 2025 | Confirmation statement with updates | 5 April 2025 |
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