−£1,793
−1069%vs Jan 2024Active09423709Private limited companyBradford On Avon
SMITH OFFICE MANAGEMENT LIMITED
Significant control: Deborah Ann Horgan (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SMITH OFFICE MANAGEMENT LIMITED is an active private limited company (company number 09423709) incorporated on 5 February 2015, registered in Bradford On Avon. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 January 2025, showing net assets of −£1,793 and cash of £859, with 2 employees on average. Net assets fell 1069% on the prior period (£185).
Peer position · net assets
By net assets it sits in the bottom quarter of 142 comparable companies in Bristol (median £1,981, upper quartile £14k).
02
Ownership and control
- Mrs Deborah Ann Horgan
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
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
- 5 February 201511 yrs ago
- Next accounts due
- 31 October 2026in 4 days
- Confirmation statement due
- 19 February 2027in 115 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£859
−81%vs Jan 2024Not reported
2
No changevs Jan 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£1,793 | £859 | £1,149 | — | — | — | 2 |
| 31 January 2024 | £185 | £4,586 | £3,058 | — | — | — | 2 |
Cash per employee£430Cash ÷ average employees
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 below zeroNet assets £-1,793 at 31 January 2025
- Net assets down 25% or more on the prior period-1069.2% vs prior period
- Incorporated five or more years agoIncorporated 5 February 2015
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 115 days
- Next accounts duein 4 days
- Accounts period endNet liabilities £1,793 · small accounts
- Accounts period endNet assets £185 · small accounts
- Incorporated
08
Similar companies in Bristol
- PEOPLE PSC LIMITEDWarminster · inc. Jan 2015
- 11 ELEMENTS LTDBristol · inc. Mar 2015
- BOOKRITE BOOKKEEPING AND ACCOUNTANCY SERVICES LIMITEDWells · inc. Sept 2014
- FORCES MONEY LIMITEDBristol · inc. Sept 2014
- VELVET PURSE LTDTrowbridge · inc. Aug 2014
- THE LIFE ACCOUNTANT LTDBristol · inc. Aug 2014
All companies incorporated on 5 February 2015 · in Feb 2015.
09
Reminders for SMITH OFFICE MANAGEMENT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.