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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

DAVID SMITH (DP) LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number09889331
Founded25/11/2015
PurposeOther professional, scientific and technical activities n.e.c.
Address4 Broadoak Road, Bramhall, Stockport, Cheshire, SK7 3BW
Confirmation StatementNext due: 01/05/2025; Last made up: 17/04/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date25/11/2015
Registry AuthorityCompanies House
Registered Capital£500

Source: UK Companies House · Last updated: 03/12/2025

Timeline (20 events)

01/07/2024

Status changed

active → active - proposal to strike off

05/03/2024

Annual accounts filed

Total exemption full accounts made up to 30 November 2023

View file in Documents

25/11/2015

Appointed David Anthony Smith (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Sally Patricia Smith

25–50% shares · 25–50% voting rights

Appointed: 06/03/2018

37.5%
David Anthony Smith

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016

62.5%
David Anthony Smith

50–75% shares · 50–75% voting rights

Appointed: 06/04/2016

62.5%

Officers & directors

Sally Patricia Smith

Director

Appointed: 25/11/2015

—
David Anthony Smith

Director

Appointed: 25/11/2015

—

Ownership Timeline (2 changes)

06/03/2018

Appointed Sally Patricia Smith (person)

Person with significant control

06/04/2016

Appointed David Anthony Smith (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

4 Broadoak Road

Bramhall

Stockport

Cheshire

SK7 3BW

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £48.5K

Key figures

Profit / (loss)

2016£48,500
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2016£49,000
2017£500
2018£500
2019£33,603
2020£54,419
2021£75,530
2022£92,805
2023£58,414

Equity

2016—
2017£500
2018£500
2019£33,603
2020£54,419
2021£75,530
2022£92,805
2023£58,414

Current Assets

2016£60,753
2017—
2018—
2019—
2020—
2021£98,783
2022£114,611
2023—

Net Current Assets Liabilities

2016£48,468
2017£48,468
2018£22,807
2019£33,603
2020£54,419
2021£75,530
2022£92,148
2023£58,086

Total Assets Less Current Liabilities

2016£49,000
2017£49,000
2018£23,074
2019—
2020—
2021£75,530
2022£92,805
2023£58,414

Cash Bank On Hand

2016—
2017£60,753
2018£36,501
2019£58,199
2020£80,106
2021£98,783
2022£103,763
2023£67,920

Debtors

2016—
2017—
2018—
2019—
2020—
2021£0
2022£10,848
2023—

Creditors

2016—
2017£12,285
2018£13,694
2019£24,596
2020£25,687
2021£23,253
2022£22,463
2023£9,834

Other Creditors

2016—
2017£293
2018£1,871
2019£1,643
2020£2,183
2021£2,603
2022£3,207
2023£3,803

Number Shares Issued Fully Paid

2016—
2017500
2018500
2019—
2020—
2021—
2022—
2023—

Par Value Share

2016—
2017£1
2018£1
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2016—
2017—
2018—
20192
20202
20212
20222
20232

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£532
2018£799
2019£799
2020£799
2021£1,128
2022£1,457
2023£1,785

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£986
2022—
2023—

Called Up Share Capital

2016£500
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2016£60,753
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2016—
2017£11,992
2018£11,823
2019£18,937
2020£18,921
2021£16,635
2022£15,582
2023£6,031

Creditors Due Within One Year

2016£12,285
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2016£532
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£266
2018£266
2019—
2020—
2021£329
2022£329
2023£328

Net Assets Liabilities Including Pension Asset Liability

2016£49,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2016—
2017—
2018£4,016
2019£4,016
2020£4,583
2021£4,015
2022£3,674
2023—

Profit Loss Account Reserve

2016£48,500
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2016—
2017£532
2018£267
2019—
2020—
2021£0
2022£657
2023£328

Property Plant Equipment Gross Cost

2016—
2017£799
2018£799
2019£799
2020£799
2021£1,785
2022£1,785
2023£1,785

Shareholder Funds

2016£49,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2016£532
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2016£799
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2016£799
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2016£267
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£267
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2020—
2021£0
2022£10,848
2023—
Metric20162017201820192020202120222023
Profit / (loss)£48,500———————
Total assets£49,000£500£500£33,603£54,419£75,530£92,805£58,414
Equity—£500£500£33,603£54,419£75,530£92,805£58,414
Current Assets£60,753————£98,783£114,611—
Net Current Assets Liabilities£48,468£48,468£22,807£33,603£54,419£75,530£92,148£58,086
Total Assets Less Current Liabilities£49,000£49,000£23,074——£75,530£92,805£58,414
Cash Bank On Hand—£60,753£36,501£58,199£80,106£98,783£103,763£67,920
Debtors—————£0£10,848—
Creditors—£12,285£13,694£24,596£25,687£23,253£22,463£9,834
Other Creditors—£293£1,871£1,643£2,183£2,603£3,207£3,803
Number Shares Issued Fully Paid—500500—————
Par Value Share—£1£1—————
Average Number Employees During Period———22222
Accumulated Depreciation Impairment Property Plant Equipment—£532£799£799£799£1,128£1,457£1,785
Additions Other Than Through Business Combinations Property Plant Equipment—————£986——
Called Up Share Capital£500———————
Cash Bank In Hand£60,753———————
Corporation Tax Payable—£11,992£11,823£18,937£18,921£16,635£15,582£6,031
Creditors Due Within One Year£12,285———————
Fixed Assets£532———————
Increase From Depreciation Charge For Year Property Plant Equipment—£266£266——£329£329£328
Net Assets Liabilities Including Pension Asset Liability£49,000———————
Other Taxation Social Security Payable——£4,016£4,016£4,583£4,015£3,674—
Profit Loss Account Reserve£48,500———————
Property Plant Equipment—£532£267——£0£657£328
Property Plant Equipment Gross Cost—£799£799£799£799£1,785£1,785£1,785
Shareholder Funds£49,000———————
Tangible Fixed Assets£532———————
Tangible Fixed Assets Additions£799———————
Tangible Fixed Assets Cost Or Valuation£799———————
Tangible Fixed Assets Depreciation£267———————
Tangible Fixed Assets Depreciation Charged In Period£267———————
Trade Debtors Trade Receivables—————£0£10,848—

Documents

Final Gazette dissolved via voluntary strike-off

03/09/2024

View

First Gazette notice for voluntary strike-off

18/06/2024

View

Strike off from register

07/06/2024

View

Confirmation statement

17/04/2024

View

Total exemption full accounts made up to 30 November 2023

05/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 30/11/2023

Filed: 30/11/2023

View

Confirmation statement

27/11/2023

View

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Total exemption full accounts made up to 30 November 2022

07/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/11/2022

Filed: 30/11/2022

View

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Current ratio (2016)Current ratio
4.95×
Return on assets (net) (2016)Return on assets (net)
99%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-37.1%
CAGR total assets (2016–2023)CAGR total assets
+2.5%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
-99%
YoY net current assets (2017 vs 2018)
-52.9%
YoY total assets (2018 vs 2019)
+6,620.6%
YoY net current assets (2018 vs 2019)
+47.3%
YoY total assets (2019 vs 2020)
+61.9%
  1. –
  2. –
  3. –DAVID SMITH (DP) LTD
YoY net current assets (2019 vs 2020)
+61.9%
YoY total assets (2020 vs 2021)
+38.8%
YoY net current assets (2020 vs 2021)
+38.8%
YoY total assets (2021 vs 2022)
+22.9%
YoY net current assets (2021 vs 2022)
+22%
YoY total assets (2022 vs 2023)
-37.1%
YoY net current assets (2022 vs 2023)
-37%
CAGR total assets (2016–2023)
+2.5%

Efficiency & returns

Return on assets (net) (2016)
99%

Working capital & liquidity

Current ratio (2016)
4.95×
Net current assets (2016)
£48,468
Net current assets (2017)
£48,468
Net current assets (2018)
£22,807
Net current assets (2019)
£33,603
Net current assets (2020)
£54,419
Net current assets (2021)
£75,530
Net current assets (2022)
£92,148
Net current assets (2023)
£58,086

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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