The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Shirke, Ajay Baburao
Born in April 1958Individual (7 offsprings)Officer
2016-08-15 ~ nowOF - Director → CIF 0Shirke, Ajay Baburao
Individual (7 offsprings)Officer 2016-08-15 ~ nowOF - Secretary → CIF 0Mr Ajay Baburao Shirke
Born in April 1958Individual (7 offsprings)Person with significant control 2016-08-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Iyer, Sairam Krishnaswamy
Business born in December 1946IndividualOfficer 2016-08-15 ~ 2022-08-02OF - Director → CIF 0 - 2
Robertson-aikman, Marilyn Judith
Married Woman born in May 1930IndividualOfficer ~ 2016-08-15OF - Director → CIF 0Robertson-aikman, Marilyn Judith
IndividualOfficer ~ 2016-08-15OF - Secretary → CIF 0 - 3
Robertson-aikman, Alastair John
Engineer born in February 1924IndividualOfficer ~ 2006-10-29OF - Director → CIF 0 - 4
Daly, Liam Patrick
Born in March 1950Individual (1 offspring)Officer 2014-01-01 ~ 2016-08-15OF - Director → CIF 0 - 5
Robertson-aikman, Cameron Owen
Sales Director born in June 1962IndividualOfficer ~ 2016-08-15OF - Director → CIF 0Cameron Owen Robertson-aikman
Born in June 1962IndividualPerson with significant control 2016-04-06 ~ 2016-08-16PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
S.M.E.LIMITED
Standard Industrial Classification
25620 - Machining
26400 - Manufacture Of Consumer Electronics
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets
665,168 GBP2023-12-31
645,002 GBP2022-12-31
Property, Plant & Equipment
3,580,852 GBP2023-12-31
3,650,139 GBP2022-12-31
Fixed Assets - Investments
2,614,919 GBP2023-12-31
2,625,440 GBP2022-12-31
Fixed Assets
6,860,939 GBP2023-12-31
6,920,581 GBP2022-12-31
Total Inventories
996,185 GBP2023-12-31
944,141 GBP2022-12-31
Debtors
252,017 GBP2023-12-31
165,486 GBP2022-12-31
Cash at bank and in hand
656 GBP2023-12-31
795 GBP2022-12-31
Current Assets
1,248,858 GBP2023-12-31
1,110,422 GBP2022-12-31
Net Current Assets/Liabilities
83,114 GBP2023-12-31
13,078 GBP2022-12-31
Total Assets Less Current Liabilities
6,944,053 GBP2023-12-31
6,933,659 GBP2022-12-31
Net Assets/Liabilities
6,141,940 GBP2023-12-31
6,541,143 GBP2022-12-31
Equity
Called up share capital
3,857,500 GBP2023-12-31
3,307,500 GBP2022-12-31
1,363,570 GBP2021-12-31
Revaluation reserve
1,918,508 GBP2023-12-31
1,918,508 GBP2022-12-31
1,918,508 GBP2021-12-31
Retained earnings (accumulated losses)
365,932 GBP2023-12-31
1,315,135 GBP2022-12-31
1,245,763 GBP2021-12-31
Equity
6,141,940 GBP2023-12-31
6,541,143 GBP2022-12-31
4,527,841 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-949,203 GBP2023-01-01 ~ 2023-12-31
69,372 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-949,203 GBP2023-01-01 ~ 2023-12-31
69,372 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-949,203 GBP2023-01-01 ~ 2023-12-31
69,372 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-949,203 GBP2023-01-01 ~ 2023-12-31
69,372 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
550,000 GBP2023-01-01 ~ 2023-12-31
1,943,930 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
550,000 GBP2023-01-01 ~ 2023-12-31
1,943,930 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
550,000 GBP2023-01-01 ~ 2023-12-31
1,943,930 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
550,000 GBP2023-01-01 ~ 2023-12-31
1,943,930 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15.002023-01-01 ~ 2023-12-31
Motor vehicles
25.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,005,879 GBP2023-12-31
852,027 GBP2022-12-31
Intangible Assets - Gross Cost
1,005,879 GBP2023-12-31
852,027 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
340,711 GBP2023-12-31
207,025 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
340,711 GBP2023-12-31
207,025 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
133,686 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
133,686 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
665,168 GBP2023-12-31
645,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,555,513 GBP2023-12-31
2,555,513 GBP2022-12-31
Plant and equipment
4,169,690 GBP2023-12-31
4,400,944 GBP2022-12-31
Tools/Equipment for furniture and fittings
122,509 GBP2023-12-31
156,613 GBP2022-12-31
Motor vehicles
35,094 GBP2023-12-31
16,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,882,806 GBP2023-12-31
7,129,831 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-373,000 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-34,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-407,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,844 GBP2023-12-31
197,734 GBP2022-12-31
Plant and equipment
2,962,559 GBP2023-12-31
3,163,885 GBP2022-12-31
Tools/Equipment for furniture and fittings
76,449 GBP2023-12-31
101,755 GBP2022-12-31
Motor vehicles
19,102 GBP2023-12-31
16,318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,301,954 GBP2023-12-31
3,479,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,110 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
123,245 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,298 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-324,571 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-33,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,311,669 GBP2023-12-31
2,357,779 GBP2022-12-31
Plant and equipment
1,207,131 GBP2023-12-31
1,237,059 GBP2022-12-31
Tools/Equipment for furniture and fittings
46,060 GBP2023-12-31
54,858 GBP2022-12-31
Motor vehicles
15,992 GBP2023-12-31
443 GBP2022-12-31
Other Investments Other Than Loans
Non-current
2,592,503 GBP2023-12-31
2,625,440 GBP2022-12-31
Amounts invested in assets
Non-current
2,614,919 GBP2023-12-31
2,625,440 GBP2022-12-31
Trade Debtors/Trade Receivables
173,695 GBP2023-12-31
163,063 GBP2022-12-31
Amounts owed by group undertakings and participating interests
48,145 GBP2023-12-31
1,007 GBP2022-12-31
Other Debtors
30,177 GBP2023-12-31
1,416 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
503,098 GBP2023-12-31
510,982 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
301,201 GBP2023-12-31
203,635 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
212,928 GBP2023-12-31
142,232 GBP2022-12-31
Other Creditors
Amounts falling due within one year
148,517 GBP2023-12-31
240,495 GBP2022-12-31
Amounts falling due after one year
160,830 GBP2023-12-31
184,142 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
551,390 GBP2023-12-31
204,986 GBP2022-12-31
Deferred Tax Liabilities
551,390 GBP2023-12-31
204,986 GBP2022-12-31
- Registered number 00425429
S.M.E.LIMITED
Info
Mill Road, Steyning, Sussex BN44 3GYPRIVATE LIMITED COMPANY incorporated on 1946-12-10 (79 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.