Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 2 April 2027
- Last conf. stmt
- 19 March 2026
J Dilnot-Smith Limited
- Incorporated
- 19 March 2003 (23 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Thomas Edward Dilnot-SmithIan Peter Dilnot-SmithSally Angela Dilnot-Smith
- Owned by
- Sally Angela Dilnot-SmithIan Peter Dilnot-Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 184 Gladstone RoadWalmerDealCT14 7EL
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Dilnot-Smith, Thomas Edward
Director · Appointed 22 May 2020
British
Born May 1985 (41)
Corporate Secretary · Appointed 19 March 2003
Dilnot-Smith, Ian Peter
Director · Appointed 19 March 2003
British
Born February 1956 (70)
Dilnot-Smith, Sally Angela
Director · Appointed 19 March 2003
British
Born February 1958 (68)
Officer history (2 former)
22 May 2020
Appointed Dilnot-Smith, Thomas Edward as Director
19 March 2003
19 March 2003
Appointed Dilnot-Smith, Ian Peter as Director
19 March 2003
Appointed Dilnot-Smith, Sally Angela as Director
19 March 2003
19 March 2003
19 March 2003
19 March 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sally Angela Dilnot-Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1958 (68)
Ian Peter Dilnot-Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1956 (70)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,102,275
- Cash
- £93,471
- Employees
- 14
- Debt Ratio
- 51%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,014,344 | £2,106,853 | £2,198,939 | £2,077,590 | £2,187,215 | £915,629 |
| Current Assets | £213,622 | £190,836 | £233,295 | £508,583 | £268,895 | £607,145 |
| Debtors | £117,500 | £79,575 | £316,411 | £109,927 | £143,748 | |
| Cash | £93,471 | £36,245 | £92,826 | £189,882 | £156,789 | £461,322 |
| Creditors (< 1 year) | £114,104 | £203,897 | £136,027 | |||
| Creditors (> 1 year) | £994,187 | £979,400 | £185,689 | |||
| Net Current Assets | £49,446 | £76,732 | £97,250 | £316,934 | £64,998 | £471,118 |
| Net Assets | £1,102,275 | £1,140,057 | £1,148,307 | £1,336,279 | £1,223,761 | £1,172,941 |
| Shareholder Funds | £1,102,275 | £1,140,057 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 March 2026 | Confirmation statement with no updates | 19 March 2026 | ||
| 23 March 2026 | Director's details changed | |||
| 23 March 2026 | Director's details changed | |||
| 23 March 2026 | Director's details changed | |||
| 27 October 2025 | Total exemption full accounts | 30 April 2025 |
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