{ "company_number": "04901753", "name": "SMD Retail Limited", "url": "/company/04901753", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-17", "dissolved_on": null, "sic_codes": [ { "code": "47540", "description": "Retail sale of electrical household appliances in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47540" } ], "registered_address": { "id": 2195162, "url": "/address/2195162", "line1": "SMD COURT MINERS ROAD, LLAY INDUSTRIAL ESTATE", "line2": "LLAY", "post_town": "WREXHAM", "county": "CLWYD", "country": "WALES", "postcode": "LL12 0PJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753", "previous_names": [ { "name": "Sewing Machine Exchange Limited", "ceased_on": "2016-06-20" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04901753/accounts/2025-10-31", "pdf_url": "/company/04901753/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "170839.00", "debtors": "3494015.00", "cash_bank_in_hand": "269712.00", "current_assets": "5100760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4871720.00", "total_assets_less_current_liabilities": "5042559.00", "net_assets_liabilities": "5037359.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-22.zip" }, { "url": "/company/04901753/accounts/2024-10-31", "pdf_url": "/company/04901753/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "192453.00", "debtors": "3480545.00", "cash_bank_in_hand": "89264.00", "current_assets": "5113448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4591633.00", "total_assets_less_current_liabilities": "4784086.00", "net_assets_liabilities": "4777086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04901753/accounts/2023-10-31", "pdf_url": "/company/04901753/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "149069.00", "debtors": "1522670.00", "cash_bank_in_hand": "1386417.00", "current_assets": "4694659.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4315274.00", "total_assets_less_current_liabilities": "4464343.00", "net_assets_liabilities": "4455443.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/04901753/accounts/2022-10-31", "pdf_url": "/company/04901753/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "165163.00", "debtors": "1484787.00", "cash_bank_in_hand": "669987.00", "current_assets": "4257418.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3872312.00", "total_assets_less_current_liabilities": "4037475.00", "net_assets_liabilities": "4025575.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04901753/accounts/2021-10-31", "pdf_url": "/company/04901753/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "180701.00", "debtors": "785193.00", "cash_bank_in_hand": "680553.00", "current_assets": "3643746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3198287.00", "total_assets_less_current_liabilities": "3378988.00", "net_assets_liabilities": "3364088.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/04901753/accounts/2020-10-31", "pdf_url": "/company/04901753/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "135034.00", "debtors": "258552.00", "cash_bank_in_hand": "1345322.00", "current_assets": "3036346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2513307.00", "total_assets_less_current_liabilities": "2648341.00", "net_assets_liabilities": "2642341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04901753/accounts/2019-10-31", "pdf_url": "/company/04901753/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "126101.00", "debtors": "156922.00", "cash_bank_in_hand": "96934.00", "current_assets": "1592111.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1223161.00", "total_assets_less_current_liabilities": "1349262.00", "net_assets_liabilities": "1344962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04901753/accounts/2018-10-31", "pdf_url": "/company/04901753/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "130731.00", "debtors": "137376.00", "cash_bank_in_hand": "9590.00", "current_assets": "1354329.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1025842.00", "total_assets_less_current_liabilities": "1156573.00", "net_assets_liabilities": "1151473.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04901753/accounts/2017-10-31", "pdf_url": "/company/04901753/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "136476.00", "debtors": "173080.00", "cash_bank_in_hand": "41159.00", "current_assets": "1602416.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1041999.00", "total_assets_less_current_liabilities": "1178475.00", "net_assets_liabilities": "1172375.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/04901753/accounts/2016-10-31", "pdf_url": "/company/04901753/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "SMD Retail Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "144945.00", "debtors": "139684.00", "cash_bank_in_hand": "31120.00", "current_assets": "1611391.00", "creditors_due_within_one_year": "473191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1138200.00", "total_assets_less_current_liabilities": "1283145.00", "net_assets_liabilities": "1275045.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1275042.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04901753/accounts/2015-10-31", "pdf_url": "/company/04901753/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Sewing Machine Exchange Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "123416.00", "debtors": "257054.00", "cash_bank_in_hand": "58265.00", "current_assets": "1348674.00", "creditors_due_within_one_year": "514249.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "834425.00", "total_assets_less_current_liabilities": "957841.00", "net_assets_liabilities": "954141.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "954138.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-10-31", "filing_date": "2015-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzEyNjk0ODY5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzEwNDkxNzc0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzA4MjU5MTExMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzA1OTg5NzMxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzAzNDkwMjIwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MzAxNzUyMjkzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MjAzNjM1NzgwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MjAwMzE1MjM1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MTc5NjYyOTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/MTYxNjc2NzA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04901753/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history/OTY0MDk5NDFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04901753/filing-history" }, "confirmation_statement": { "next_due": "2026-10-11", "last_made_up": "2025-09-27" }, "officers": [], "psc": [ { "name": "Mr Russell Ian Forrester", "kind": "individual-person-with-significant-control", "person_url": "/person/4353604", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }