# COLIN SMAILS LTD (04606535)

> COLIN SMAILS LTD is an active private limited company (company number 04606535) incorporated on 2 December 2002, registered in Spennymoor. Its registered activity is wholesale trade of motor vehicle parts and accessories (SIC 45310). Latest small accounts cover the period ending 31 December 2025, showing net assets of £590k and cash of £578k, with 4 employees on average. Net assets rose 11% on the prior period (£533k).

- Status: Active
- Incorporated: 2002-12-02
- Registered office: Spennymoor, DL16 7BJ
- SIC 45310: Wholesale trade of motor vehicle parts and accessories
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-16
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 491 comparable companies in Other (median £15k, upper quartile £209k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £590k | £578k | — | £223k | — | — | 4 |
| 2024-12-31 | £533k | £492k | — | £199k | — | — | 5 |

current ratio 3.23; size band micro.

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

- Net assets above zero: Net assets £590,309 at 31 December 2025
- Net assets up 10% or more on the prior period: +10.7% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 3.23
- Cash at bank of £50,000 or more: Cash £577,548
- Incorporated five or more years ago: Incorporated 2 December 2002

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

## Persons with significant control

- Mr Colin Smails — owns 75–100% of shares, since 2016-04-06

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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/04606535
HTML: https://firmoscan.com/company/04606535-colin-smails-ltd