Henry T Smith & Co Limited

Active05001728 Private limited company
Incorporated
22 December 2003 (22 years)
Industry
Accounting and auditing activities (69201)
Owned by
Ewart Cockcroft
Accounts type
Total exemption full
Address
8 Walpole Road
Surbiton
KT6 6BU

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
4 January 2027
Last conf. stmt
21 December 2025

Officers 2 active

Officer details are public data from the Companies House register.

Cockcroft, Maureen Ann
Secretary · Appointed 22 December 2003
British
Director · Appointed 22 December 2003
Also at Vanilla Mobile Limited (proposed for strike-off)
British
Born November 1938

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
British
Born November 1938

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£74,533
Cash
£5,270
Turnover
£58,801
Profit Before Tax
£12,640
Debt Ratio
7%
Current Ratio
2.6x
Profit Margin
21%
Return on Equity
14%

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 2026 £23,475 £32,893 £39,665 £47,656 £58,465 £64,795 £74,533
Balance sheet detail
2026202520242023202220212020
Fixed Assets£65,100£65,100£65,100£65,100£65,100£65,100£65,100
Current Assets£15,370£9,559£9,594£11,169£10,934£13,327£9,139
Debtors£10,100
Cash£5,270
Creditors (< 1 year)£5,937£9,864£16,229£28,613£36,369£45,534£50,764
Net Current Assets£9,433(£305)(£6,635)(£17,444)(£25,435)(£32,207)(£41,625)
Net Assets£74,533£64,795£58,465£47,656£39,665£32,893£23,475
Shareholder Funds£74,533£64,795£58,465£47,656£39,665£32,893£23,475

Turnover£58,801
Staff Costs£36,793
Operating Profit£12,640
Profit Before Tax£12,640
Tax£2,402
Profit for Period£10,238

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 April 2026Total exemption full accounts31 March 2026
1 January 2026Confirmation statement with no updates21 December 2025
28 May 2025Micro company accounts31 March 2025
21 December 2024Confirmation statement with no updates21 December 2024
21 July 2024Micro company accounts31 March 2024
Show all recent filings

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