£91k
−42%vs Mar 2024Active03231247Private limited companyDerby
PKF SMITH COOPER AUDIT LIMITED
Significant control: Shh101llp (25–50%), Smith Cooper Audit Services Holdings Limited (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
PKF SMITH COOPER AUDIT LIMITED is an active private limited company (company number 03231247) incorporated on 30 July 1996, registered in Derby. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 March 2025, showing net assets of £91k and cash of £15, with 0 employees on average. Net assets fell 42% on the prior period (£158k).
Peer position · net assets
By net assets it sits in the top quarter of 267 comparable companies in Derby (median £7,236, upper quartile £35k).
02
Ownership and control
- Shh101llp
- owns 25–50% of shares
- holds 25–50% of voting rights
- Smith Cooper Audit Services Holdings Limited
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mr Andrew Richard Delve
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 30 July 199630 yrs ago
- Next accounts due
- 31 December 2026in 63 days
- Confirmation statement due
- 13 August 2027in 288 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Small
- Size band
- MicroCompanies Act thresholds
05
Financials
£15
−99%vs Mar 2024Not reported
0
vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £91k | £15 | £6.26m | £6.92m | — | — | 0 |
| 31 March 2024 | £158k | £1,839 | £9.27m | £9.90m | — | — | 0 |
Current ratio0.91Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £91,337 at 31 March 2025
- Net assets down 25% or more on the prior period-42.4% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.91
- Incorporated five or more years agoIncorporated 30 July 1996
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 288 days
- Next accounts duein 63 days
- Accounts period endNet assets £91k · small accounts
- Accounts period endNet assets £158k · small accounts
- Incorporated
08
Similar companies in Derby
- VAUGHAN DAVIES & CO (ACCOUNTANTS) LIMITEDSwadlincote · inc. May 1996
- MIDLANDS SECRETARIAL SERVICES LIMITEDDerbyshire · inc. Dec 1996
- COMPACC SYSTEMS LIMITEDDerby · inc. Jan 1995
- ELBUS LIMITEDBurton On Trent · inc. Jun 1998
- GREGORY PRIESTLEY & STEWART LIMITEDDerbyshire · inc. Jan 1999
- MILESTONE MANAGEMENT SOLUTIONS LIMITEDIlkeston · inc. May 1999
All companies incorporated on 30 July 1996 · in Jul 1996.
09
Reminders for PKF SMITH COOPER AUDIT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.