Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
J Smallman Limited
- Incorporated
- 2 March 2006 (20 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Jeremy Mark Smallman
- Owned by
- Jeremy Mark Smallman
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 18 St Christopher's WayPride ParkDerbyDE24 8JY
Officers 1 active
Officer details are public data from the Companies House register.
Smallman, Jeremy Mark
Director · Appointed 2 March 2006
British
Born April 1962 (64)
Officer history (3 former)
1 July 2021
Resigned May, Wendy Ann as Secretary
2 March 2006
Appointed Smallman, Jeremy Mark as Director
2 March 2006
2 March 2006
2 March 2006
2 March 2006
2 March 2006
Appointed May, Wendy Ann as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jeremy Mark Smallman
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1962 (64)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£228,419)
- Cash
- £14,897
- Employees
- 1
- Debt Ratio
- 968%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £10,678 | £21,246 | £31,818 | £42,394 | £52,976 | £63,653 | £74,338 |
| Current Assets | £15,640 | £12,774 | £38,147 | £91,552 | £82,794 | ||
| Debtors | £0 | £66,000 | £66,000 | ||||
| Cash | £14,897 | £32,707 | £11,926 | £12,774 | £25,735 | £9,237 | £16,794 |
| Creditors (< 1 year) | £254,737 | £277,925 | £297,787 | £297,209 | £303,449 | £305,886 | £292,356 |
| Net Current Assets | (£239,097) | (£245,218) | (£285,861) | (£284,435) | (£265,302) | (£214,334) | (£209,562) |
| Net Assets | (£228,419) | (£224,013) | (£254,092) | (£242,098) | (£212,377) | (£150,758) | (£135,328) |
| Shareholder Funds | (£228,419) | (£224,013) | (£254,092) | (£242,098) | (£212,377) | (£150,758) | (£135,328) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 18 March 2026 | Confirmation statement with updates | 2 March 2026 | ||
| 22 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 9 July 2025 | Change of details for a person with significant control | |||
| 8 July 2025 | Change of details for a person with significant control |
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