Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Smartparc Derby FM Limited
- Incorporated
- 21 February 2018 (8 years)
- Previously known as
- Smartparc 6 Limited (until 6 April 2022)This list may be incomplete. See all names on Companies House
- Industry
- Management of real estate on a fee or contract basis (68320)
- Owned by
- Accounts type
- Total exemption full
- Address
- Chalfont Park HouseChalfont ParkGerrards CrossSL9 0DZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12940913
Former controllers (2)
1 January 2023
Ceased Michael Aidan Mcdonnell — Owns 25–50% of shares
1 January 2023
Ceased Jacqueline Wild — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Smartparc Derby FM Limited This company Owns 75–100% of shares
Smartparc Limited Owns 75–100% of shares
Sphere Design Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£242,682)
- Cash
- £556,129
- Employees
- 2
- Debt Ratio
- 103%
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,421,919 | £5,467,871 | ||||
| Current Assets | £1,797,318 | £1,847,029 | ||||
| Debtors | £958,669 | £1,624,409 | ||||
| Cash | £556,129 | £5,070 | £100 | £100 | £100 | |
| Creditors (< 1 year) | £3,840,162 | £6,948,879 | £291,418 | |||
| Creditors (> 1 year) | £2,702,916 | |||||
| Net Current Assets | (£2,042,844) | (£5,101,850) | ||||
| Net Assets | (£242,682) | |||||
| Shareholder Funds | (£242,682) | £366,021 | £100 | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Confirmation statement with updates | 20 February 2026 | ||
| 22 December 2025 | Registration of a charge | |||
| 12 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 21 February 2025 | Confirmation statement with updates | 20 February 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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