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, Luke Edmund
Director born in March 1985Individual (3 offsprings)Officer
2020-10-01 ~ nowOF - Director → CIF 0 - 2
Banks, Simon Neil
Director born in December 1974Individual (1 offspring)Officer 2021-11-22 ~ nowOF - Director → CIF 0 - 3
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
Ceased
6
- 1
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 - 2
Stevenson, Geoffrey
Director born in May 1929IndividualOfficer ~ 1991-05-31OF - Director → CIF 0 - 3
Smye Rumsby, Paul Anthony
Director born in January 1946IndividualOfficer ~ 2006-07-21OF - Director → CIF 0 - 4
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 - 5
Smye-rumsby, Philip Everard
DirectorIndividual (4 offsprings)Officer 2002-05-01 ~ 2003-07-21OF - Secretary → CIF 0 - 6
Stevenson, Pauline
Director born in October 1930IndividualOfficer ~ 1991-05-31OF - Director → CIF 0Stevenson, Pauline
IndividualOfficer ~ 1991-05-31OF - Secretary → CIF 0
Company in focus
SMYE-RUMSBY LIMITED
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,464 GBP2024-03-31
39,107 GBP2023-03-31
Fixed Assets - Investments
15,003 GBP2024-03-31
15,003 GBP2023-03-31
Fixed Assets
39,467 GBP2024-03-31
54,110 GBP2023-03-31
Total Inventories
297,667 GBP2024-03-31
290,947 GBP2023-03-31
Debtors
Current
513,098 GBP2024-03-31
369,000 GBP2023-03-31
Cash at bank and in hand
11,219 GBP2024-03-31
400 GBP2023-03-31
Current Assets
821,984 GBP2024-03-31
660,347 GBP2023-03-31
Net Current Assets/Liabilities
191,469 GBP2024-03-31
88,494 GBP2023-03-31
Total Assets Less Current Liabilities
230,936 GBP2024-03-31
142,604 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,000 GBP2024-03-31
Net Assets/Liabilities
211,820 GBP2024-03-31
88,620 GBP2023-03-31
Equity
Called up share capital
12,600 GBP2024-03-31
12,600 GBP2023-03-31
Capital redemption reserve
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Retained earnings (accumulated losses)
186,720 GBP2024-03-31
63,520 GBP2023-03-31
Equity
211,820 GBP2024-03-31
88,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,069 GBP2024-03-31
3,069 GBP2023-03-31
Plant and equipment
122,637 GBP2024-03-31
122,637 GBP2023-03-31
Motor vehicles
25,441 GBP2024-03-31
25,441 GBP2023-03-31
Furniture and fittings
341,834 GBP2024-03-31
340,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
492,981 GBP2024-03-31
492,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
452,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,907 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
6,360 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
7,328 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
15,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,059 GBP2024-03-31
Motor vehicles
19,608 GBP2024-03-31
Furniture and fittings
331,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,517 GBP2024-03-31
Property, Plant & Equipment
Buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
8,578 GBP2024-03-31
10,485 GBP2023-03-31
Motor vehicles
5,833 GBP2024-03-31
12,193 GBP2023-03-31
Furniture and fittings
10,052 GBP2024-03-31
16,428 GBP2023-03-31
Finished Goods/Goods for Resale
297,667 GBP2024-03-31
290,947 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
454,460 GBP2024-03-31
299,430 GBP2023-03-31
Other Debtors
Current
4,370 GBP2024-03-31
7,799 GBP2023-03-31
Prepayments/Accrued Income
Current
54,268 GBP2024-03-31
61,771 GBP2023-03-31
Bank Overdrafts
-5,724 GBP2023-03-31
Cash and Cash Equivalents
11,219 GBP2024-03-31
-5,324 GBP2023-03-31
Bank Overdrafts
Current
5,724 GBP2023-03-31
Bank Borrowings
Current
31,481 GBP2024-03-31
34,886 GBP2023-03-31
Trade Creditors/Trade Payables
Current
245,257 GBP2024-03-31
186,101 GBP2023-03-31
Corporation Tax Payable
Current
51,271 GBP2024-03-31
7,012 GBP2023-03-31
Taxation/Social Security Payable
Current
46,812 GBP2024-03-31
52,137 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
361 GBP2024-03-31
7,572 GBP2023-03-31
Other Creditors
Current
178,344 GBP2024-03-31
193,084 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,542 GBP2024-03-31
13,667 GBP2023-03-31
Creditors
Current
630,515 GBP2024-03-31
571,853 GBP2023-03-31
Bank Borrowings
Non-current
31,207 GBP2023-03-31
Other Creditors
Non-current
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Creditors
Non-current
13,000 GBP2024-03-31
44,207 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
31,207 GBP2023-03-31
Total Borrowings
31,481 GBP2024-03-31
66,093 GBP2023-03-31
Net Deferred Tax Liability/Asset
-6,116 GBP2024-03-31
6,116 GBP2024-03-31
-9,777 GBP2023-03-31
9,777 GBP2023-03-31
-9,919 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,661 GBP2023-04-01 ~ 2024-03-31
142 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,116 GBP2024-03-31
9,777 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-03-31
12,500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
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 7 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 26 August 2025 and
licensed under the Open Government Licence v3.0.