Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 12 February 2027
- Last conf. stmt
- 29 January 2026
Smaltrock Limited
- Incorporated
- 29 January 2010 (16 years)
- Previously known as
- Andrews Associates Consulting Engineers Limited (until 2 February 2017)This list may be incomplete. See all names on Companies House
- Industry
- Engineering related scientific and technical consulting activities (71122)
- Directors
- Simon Frederick Bailey
- Owned by
- Simon Frederick Bailey
- Accounts type
- Micro entity
- Address
- 11 Court AvenueOld CoulsdonCR5 1HG
Officers 1 active
Officer details are public data from the Companies House register.
Bailey, Simon Frederick
Director · Appointed 29 January 2010
British
Born January 1963 (63)
Officer history (1 former)
28 November 2016
29 January 2010
Appointed Bailey, Simon Frederick as Director
29 January 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Frederick Bailey
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1963 (63)
Financials
Balance sheet as at 30 June 2026 · micro entity accounts
- Net Assets
- £135,828
- Employees
- 1
- Debt Ratio
- 6%
- Current Ratio
- 12.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,214 | £15,214 | £34,743 | £44,693 | £53,706 | |
| Current Assets | £128,949 | £157,146 | £153,896 | £151,256 | £162,801 | |
| Creditors (< 1 year) | £10,569 | £17,125 | £11,137 | £3,820 | £4,816 | |
| Net Current Assets | £120,888 | £142,528 | £144,160 | £150,741 | £159,929 | |
| Net Assets | £135,828 | £157,468 | £178,553 | £195,084 | £213,035 | |
| Shareholder Funds | £135,828 | £157,468 | £178,553 | £195,084 | £213,035 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 July 2026 | Micro company accounts | 30 June 2026 | ||
| 3 February 2026 | Confirmation statement with no updates | 29 January 2026 | ||
| 1 November 2025 | Micro company accounts | 30 June 2025 | ||
| 29 January 2025 | Confirmation statement with no updates | 29 January 2025 | ||
| 11 January 2025 | Micro company accounts | 30 June 2024 |
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