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
3
- 1
Smye-rumsby, Philip Everard
Director born in October 1954Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Philip Everard Smye-rumsby
Born in October 1954Individual (4 offsprings)Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Banks, Simon Neil
Director born in December 1974Individual (1 offspring)Officer 2021-11-22 ~ nowOF - Director → CIF 0 - 3
Smye-rumsby, Luke Edmund
Director born in March 1985Individual (3 offsprings)Officer 2020-10-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Smye-rumsby, Philip Everard
DirectorIndividual (4 offsprings)Officer 2002-05-01 ~ 2003-07-21OF - Secretary → CIF 0 - 2
Stevenson, Pauline
Director born in October 1930IndividualOfficer ~ 1991-05-31OF - Director → CIF 0Stevenson, Pauline
IndividualOfficer ~ 1991-05-31OF - Secretary → CIF 0 - 3
Booth, Christine Susan
Born in October 1948IndividualOfficer 1992-07-01 ~ 2002-05-01OF - Director → CIF 0Booth, Christine Susan
IndividualOfficer ~ 2002-05-01OF - Secretary → CIF 0 - 4
Stevenson, Geoffrey
Director born in May 1929IndividualOfficer ~ 1991-05-31OF - Director → CIF 0 - 5
Smye Rumsby, Paul Anthony
Director born in January 1946IndividualOfficer ~ 2006-07-21OF - Director → CIF 0 - 6
Dymott, Colin Michael
Director born in December 1955IndividualOfficer 2003-07-21 ~ 2020-09-29OF - Director → CIF 0Dymott, Colin Michael
DirectorIndividualOfficer 2003-07-21 ~ 2020-09-29OF - Secretary → CIF 0Mr Colin Michael Dymott
Born in November 1955IndividualPerson with significant control 2016-12-31 ~ 2020-09-29PE - Has significant influence or control → CIF 0
Company in focus
SMYE-RUMSBY LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Average Number of Employees
182022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment
39,107 GBP2023-03-31
52,205 GBP2022-03-31
Fixed Assets - Investments
15,003 GBP2023-03-31
15,003 GBP2022-03-31
Fixed Assets
54,110 GBP2023-03-31
67,208 GBP2022-03-31
Total Inventories
290,947 GBP2023-03-31
354,003 GBP2022-03-31
Debtors
Current
369,000 GBP2023-03-31
307,736 GBP2022-03-31
Cash at bank and in hand
400 GBP2023-03-31
5,160 GBP2022-03-31
Current Assets
660,347 GBP2023-03-31
666,899 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-571,853 GBP2023-03-31
-563,799 GBP2022-03-31
Net Current Assets/Liabilities
88,494 GBP2023-03-31
103,100 GBP2022-03-31
Total Assets Less Current Liabilities
142,604 GBP2023-03-31
170,308 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-44,207 GBP2023-03-31
-85,422 GBP2022-03-31
Net Assets/Liabilities
88,620 GBP2023-03-31
74,967 GBP2022-03-31
Equity
Called up share capital
12,600 GBP2023-03-31
12,600 GBP2022-03-31
Capital redemption reserve
12,500 GBP2023-03-31
12,500 GBP2022-03-31
Retained earnings (accumulated losses)
63,520 GBP2023-03-31
49,867 GBP2022-03-31
Equity
88,620 GBP2023-03-31
74,967 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,069 GBP2023-03-31
3,069 GBP2022-03-31
Plant and equipment
122,637 GBP2023-03-31
122,637 GBP2022-03-31
Motor vehicles
25,441 GBP2023-03-31
25,441 GBP2022-03-31
Furniture and fittings
340,882 GBP2023-03-31
337,798 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
492,029 GBP2023-03-31
488,945 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
110,245 GBP2022-03-31
Motor vehicles
6,888 GBP2022-03-31
Furniture and fittings
316,539 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
436,740 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,907 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
6,360 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
7,915 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
16,182 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,152 GBP2023-03-31
Motor vehicles
13,248 GBP2023-03-31
Furniture and fittings
324,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,922 GBP2023-03-31
Property, Plant & Equipment
Buildings
1 GBP2023-03-31
1 GBP2022-03-31
Plant and equipment
10,485 GBP2023-03-31
12,392 GBP2022-03-31
Motor vehicles
12,193 GBP2023-03-31
18,553 GBP2022-03-31
Furniture and fittings
16,428 GBP2023-03-31
21,259 GBP2022-03-31
Finished Goods/Goods for Resale
290,947 GBP2023-03-31
354,003 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
299,430 GBP2023-03-31
238,856 GBP2022-03-31
Other Debtors
Current
7,799 GBP2023-03-31
5,324 GBP2022-03-31
Prepayments/Accrued Income
Current
61,771 GBP2023-03-31
63,556 GBP2022-03-31
Bank Overdrafts
-5,724 GBP2023-03-31
Cash and Cash Equivalents
-5,324 GBP2023-03-31
5,160 GBP2022-03-31
Bank Overdrafts
Current
5,724 GBP2023-03-31
Bank Borrowings
Current
34,886 GBP2023-03-31
32,215 GBP2022-03-31
Trade Creditors/Trade Payables
Current
186,101 GBP2023-03-31
128,350 GBP2022-03-31
Corporation Tax Payable
Current
7,012 GBP2023-03-31
12,203 GBP2022-03-31
Taxation/Social Security Payable
Current
52,137 GBP2023-03-31
9,852 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
7,572 GBP2023-03-31
22,397 GBP2022-03-31
Other Creditors
Current
193,084 GBP2023-03-31
205,073 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
13,667 GBP2023-03-31
13,667 GBP2022-03-31
Creditors
Current
571,853 GBP2023-03-31
563,799 GBP2022-03-31
Bank Borrowings
Non-current
31,207 GBP2023-03-31
65,869 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,553 GBP2022-03-31
Other Creditors
Non-current
13,000 GBP2023-03-31
13,000 GBP2022-03-31
Creditors
Non-current
44,207 GBP2023-03-31
85,422 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
34,886 GBP2023-03-31
32,215 GBP2022-03-31
Non-current, Between two and five year
31,207 GBP2023-03-31
65,869 GBP2022-03-31
Total Borrowings
66,093 GBP2023-03-31
98,084 GBP2022-03-31
Minimum gross finance lease payments owing
7,572 GBP2023-03-31
28,950 GBP2022-03-31
Net Deferred Tax Liability/Asset
-9,777 GBP2023-03-31
9,777 GBP2023-03-31
-9,919 GBP2022-03-31
9,919 GBP2022-03-31
-25,124 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
142 GBP2022-04-01 ~ 2023-03-31
15,205 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,777 GBP2023-03-31
9,919 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2023-03-31
12,500 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2023-03-31
Related profiles found in government register
- Registered number 00624430
SMYE-RUMSBY LIMITED
Info
123/125 Snargate St, Dover, Kent CT17 9APPrivate Limited Company incorporated on 1959-03-31 (66 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 SMYE-RUMSBY LIMITED
SRegistered number 00624430123/125, Snargate St, Dover, Kent, United Kingdom, CT17 9APUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
1
- 123/125 Snargate St, Dover, KentDissolved Corporate (3 parents)Officer 2012-09-17 ~ dissolvedCIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.