Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Smith Rook Limited
- Incorporated
- 4 August 2008 (18 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Matthew James Ansermoz
- Owned by
- Matthew James Ansermoz
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- Curdworth House C/o Smith Rook AccountantsKingsbury RoadCurdworthSutton ColdfieldB76 9EE
Officers 2 active
Officer details are public data from the Companies House register.
Ansermoz, Matthew James
Director · Appointed 1 January 2022
British
Born October 1999 (27)
Director · Appointed 4 August 2008
British
Born March 1960 (66)
Officer history (1 former)
15 August 2022
1 January 2022
Appointed Ansermoz, Matthew James as Director
4 August 2008
4 August 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew James Ansermoz
Individual · Notified 1 September 2022
Owns 75–100% of shares
British
Born October 1999 (27)
Former controllers (1)
1 September 2022
Ceased Matthew James Ansermoz — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £11,990
- Employees
- 3
- Debt Ratio
- 57%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,401 | £23,201 | £1 | £1 | £1 | £1 |
| Current Assets | £10,579 | £19,729 | £28,576 | £20,446 | £28,212 | £17,154 |
| Creditors (< 1 year) | £15,990 | £15,249 | £25,232 | £13,246 | £19,973 | £4,440 |
| Creditors (> 1 year) | £0 | £15,375 | ||||
| Net Current Assets | (£5,411) | £4,480 | £4,944 | £7,200 | £8,239 | £12,714 |
| Net Assets | £11,990 | £12,306 | £4,945 | £7,201 | £8,240 | £12,715 |
| Shareholder Funds | £11,990 | £12,306 | £4,945 | £7,201 | £8,240 | £12,715 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 30 September 2025 | Micro company accounts | 31 December 2024 | ||
| 18 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 15 August 2024 | Confirmation statement with no updates | 4 August 2024 |
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