{
  "company_number": "08268221",
  "name": "D A Smith (Property Maintenance) Ltd",
  "url": "/company/08268221",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-10-25",
  "dissolved_on": null,
  "sic_codes": [
    "43390"
  ],
  "registered_address": {
    "id": 602564,
    "url": "/address/602564",
    "line1": "SHERWOOD HOUSE",
    "line2": "41 QUEENS ROAD",
    "post_town": "FARNBOROUGH",
    "county": "HAMPSHIRE",
    "country": "",
    "postcode": "GU14 6JP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08268221",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08268221/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1763.00",
        "debtors": "18479.00",
        "cash_bank_in_hand": "10566.00",
        "current_assets": "29045.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2661.00",
        "total_assets_less_current_liabilities": "4424.00",
        "net_assets_liabilities": "2341.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/08268221/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "2054.00",
        "debtors": "24421.00",
        "cash_bank_in_hand": "5476.00",
        "current_assets": "35263.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6174.00",
        "total_assets_less_current_liabilities": "8228.00",
        "net_assets_liabilities": "1145.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-November2024.zip"
      },
      {
        "url": "/company/08268221/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "2581.00",
        "debtors": "22495.00",
        "cash_bank_in_hand": "22990.00",
        "current_assets": "51673.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10008.00",
        "total_assets_less_current_liabilities": "12589.00",
        "net_assets_liabilities": "506.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/08268221/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "3257.00",
        "debtors": "30054.00",
        "cash_bank_in_hand": "3016.00",
        "current_assets": "33570.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16018.00",
        "total_assets_less_current_liabilities": "19275.00",
        "net_assets_liabilities": "2192.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/08268221/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "4123.00",
        "debtors": "16715.00",
        "cash_bank_in_hand": "977.00",
        "current_assets": "18177.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-117.00",
        "total_assets_less_current_liabilities": "4006.00",
        "net_assets_liabilities": "3313.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/08268221/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4621.00",
        "debtors": "10548.00",
        "cash_bank_in_hand": "1399.00",
        "current_assets": "12427.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-380.00",
        "total_assets_less_current_liabilities": "4241.00",
        "net_assets_liabilities": "3363.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/08268221/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "5904.00",
        "debtors": "917.00",
        "cash_bank_in_hand": "21959.00",
        "current_assets": "23376.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1430.00",
        "total_assets_less_current_liabilities": "4474.00",
        "net_assets_liabilities": "4474.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-October2019.zip"
      },
      {
        "url": "/company/08268221/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "7568.00",
        "debtors": "1116.00",
        "cash_bank_in_hand": "10889.00",
        "current_assets": "12465.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6886.00",
        "total_assets_less_current_liabilities": "682.00",
        "net_assets_liabilities": "-623.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-November2018.zip"
      },
      {
        "url": "/company/08268221/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "9507.00",
        "debtors": "1758.00",
        "cash_bank_in_hand": "5679.00",
        "current_assets": "7937.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7696.00",
        "total_assets_less_current_liabilities": "1811.00",
        "net_assets_liabilities": "65.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/08268221/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12268.00",
        "debtors": "3400.00",
        "cash_bank_in_hand": "2007.00",
        "current_assets": "10291.00",
        "creditors_due_within_one_year": "12958.00",
        "creditors_due_after_one_year": "6154.00",
        "net_current_assets_liabilities": "-2667.00",
        "total_assets_less_current_liabilities": "9601.00",
        "net_assets_liabilities": "994.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "990.00",
        "shareholder_funds": "994.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/08268221/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14765.00",
        "debtors": "821.00",
        "cash_bank_in_hand": "2334.00",
        "current_assets": "11155.00",
        "creditors_due_within_one_year": "16003.00",
        "creditors_due_after_one_year": "6154.00",
        "net_current_assets_liabilities": "-4848.00",
        "total_assets_less_current_liabilities": "9917.00",
        "net_assets_liabilities": "1008.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "1004.00",
        "shareholder_funds": "1008.00",
        "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-November2015.zip"
      },
      {
        "url": "/company/08268221/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "D A Smith (Property Maintenance) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18872.00",
        "debtors": "590.00",
        "cash_bank_in_hand": "1059.00",
        "current_assets": "6682.00",
        "creditors_due_within_one_year": "11802.00",
        "creditors_due_after_one_year": "9343.00",
        "net_current_assets_liabilities": "-5120.00",
        "total_assets_less_current_liabilities": "13752.00",
        "net_assets_liabilities": "1089.00",
        "called_up_share_capital": "4.00",
        "profit_loss_account_reserve": "1085.00",
        "shareholder_funds": "1089.00",
        "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-July2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08268221/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-08",
    "last_made_up": "2025-10-25"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Pauline Smith",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3922789",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2024-11-14",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Darren Andrew Smith",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1127460",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+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."
}