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Smith & Allan Holdings Ltd

Smith & Allan Holdings Ltd is an active company incorporated on 6 February 2013 with the registered office located in Darlington, County Durham. Smith & Allan Holdings Ltd was registered 12 years ago.
Status
Active
Active since incorporation
Company No
08390864
Private limited company
Age
12 years
Incorporated 6 February 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Overdue
Confirmation statement overdue by 44 days
Dated 30 October 2024 (1 year 1 month ago)
Next confirmation dated 30 October 2025
Was due on 13 November 2025 (1 month ago)
Last change occurred 1 year 1 month ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 28 February 2026
Due by 30 November 2026 (11 months remaining)
Contact
Address
1 Valley Street North
Darlington
County Durham
DL1 1QE
Same address for the past 11 years
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
3
PSC • Director • British • Lives in England • Born in Jan 1944
PSC • Director • British • Lives in England • Born in Sep 1966 • Oil Distributor
Mr Darren Jon Stokell
PSC • British • Lives in England • Born in Mar 1972
Shareholders, PSCs & Group Structure
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Mutual Companies
Smith & Allan Ltd
Roger Stokell is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1.05M
Increased by £725.66K (+220%)
Total Liabilities
-£695.12K
Increased by £680.43K (+4632%)
Net Assets
£359.64K
Increased by £45.23K (+14%)
Debt Ratio (%)
66%
Increased by 61.44% (+1376%)
Latest Activity
Micro Accounts Submitted
29 Days Ago on 28 Nov 2025
Micro Accounts Submitted
1 Year 1 Month Ago on 22 Nov 2024
Confirmation Submitted
1 Year 1 Month Ago on 30 Oct 2024
Darren Jon Stokell (PSC) Appointed
1 Year 1 Month Ago on 29 Oct 2024
Mr Michael Miller (PSC) Details Changed
1 Year 1 Month Ago on 29 Oct 2024
Confirmation Submitted
1 Year 10 Months Ago on 9 Feb 2024
Micro Accounts Submitted
2 Years 1 Month Ago on 13 Nov 2023
Confirmation Submitted
2 Years 10 Months Ago on 8 Feb 2023
Micro Accounts Submitted
3 Years Ago on 15 Nov 2022
Confirmation Submitted
3 Years Ago on 8 Feb 2022
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Documents
Micro company accounts made up to 28 February 2025
Submitted on 28 Nov 2025
Certificate of change of name
Submitted on 27 Mar 2025
Micro company accounts made up to 29 February 2024
Submitted on 22 Nov 2024
Resolutions
Submitted on 6 Nov 2024
Sub-division of shares on 29 October 2024
Submitted on 31 Oct 2024
Confirmation statement made on 30 October 2024 with updates
Submitted on 30 Oct 2024
Notification of Darren Jon Stokell as a person with significant control on 29 October 2024
Submitted on 30 Oct 2024
Change of details for Mr Michael Miller as a person with significant control on 29 October 2024
Submitted on 30 Oct 2024
Confirmation statement made on 6 February 2024 with no updates
Submitted on 9 Feb 2024
Micro company accounts made up to 28 February 2023
Submitted on 13 Nov 2023
Repayment History
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