# MARK SMITH & CO. LIMITED (03626236)

> MARK SMITH & CO. LIMITED is an active private limited company (company number 03626236) incorporated on 3 September 1998, registered in Kidlington. Its registered activity is sale of other motor vehicles (SIC 45190). Latest small accounts cover the period ending 28 February 2025, showing net assets of £1.13m and cash of £532k, with 4 employees on average. Net assets rose 14% on the prior period (£985k).

- Status: Active
- Incorporated: 1998-09-03
- Registered office: Kidlington, OX5 1LQ
- SIC 45190: Sale of other motor vehicles
- SIC 45200: Maintenance and repair of motor vehicles
- Next accounts due: 2026-11-28
- Confirmation statement due: 2027-09-17
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,791 comparable companies in the UK (median £7,106, upper quartile £157k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-02-28 | £1.13m | £532k | £278k | £135k | — | — | 4 |
| 2024-02-29 | £985k | £566k | £96k | £125k | — | — | 4 |

current ratio 6.5; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,126,435 at 28 February 2025
- Net assets up 10% or more on the prior period: +14.3% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 6.5
- Cash at bank of £50,000 or more: Cash £532,465
- Incorporated five or more years ago: Incorporated 3 September 1998

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Martin James Stewart — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-06-30
- P.M. Casterton Ltd (corporate-entity) — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-10-25

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/03626236
HTML: https://firmoscan.com/company/03626236-mark-smith-co-limited