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
5
- 1
Hargreaves, Richard John
Born in May 1968Individual (6 offsprings)Officer
2011-05-11 ~ nowOF - Director → CIF 0 - 2
Kenworthy, Robert Jason
Born in December 1969Individual (8 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Brennand, Spencer James
Born in February 1989Individual (2 offsprings)Officer 2022-10-20 ~ nowOF - Director → CIF 0 - 4
Pink, Jonathan Edward
Born in March 1982Individual (5 offsprings)Officer 2013-03-22 ~ nowOF - Director → CIF 0 - 5
SMD (HOLDINGS) LIMITED
- nowTRUEGAIN LIMITED - 2002-12-19
Unit F2, Pittman Way, Fulwood, Preston, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)2,209,304 GBP2024-09-30Person with significant control 2016-11-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
13
- 1
Puignero - Sargatal, Jose
Co Director born in October 1930IndividualOfficer ~ 1996-06-18OF - Director → CIF 0 - 2
Woods, Deborah Maureen
Director born in April 1971IndividualOfficer 2001-07-24 ~ 2011-12-14OF - Director → CIF 0 - 3
Wenk, Laura Jane
Director born in June 1966IndividualOfficer 2003-12-05 ~ 2015-05-01OF - Director → CIF 0 - 4
Woodall, Geoff Philip
Director born in October 1955IndividualOfficer 2003-12-05 ~ 2008-08-31OF - Director → CIF 0 - 5
Gras - Pahissa, Augustin Carlos
Co Director born in July 1948IndividualOfficer ~ 1996-06-18OF - Director → CIF 0 - 6
Monllor, Mary Patricia
Co Director born in September 1957IndividualOfficer ~ 2003-01-30OF - Director → CIF 0Monllor, Mary Patricia
IndividualOfficer ~ 2000-08-10OF - Secretary → CIF 0 - 7
Lawrenson, David
Sales Director born in August 1972Individual (1 offspring)Officer 2011-12-12 ~ 2013-08-23OF - Director → CIF 0 - 8
Monllor Domenech, Roberto
Director born in January 1977IndividualOfficer 2000-09-01 ~ 2003-01-30OF - Director → CIF 0 - 9
Monllor, Salvador
Co Director born in September 1949IndividualOfficer ~ 2000-08-10OF - Director → CIF 0 - 10
Houlton, John
Co Director born in February 1947Individual (5 offsprings)Officer ~ 1992-07-31OF - Director → CIF 0Houlton, John
Company Director born in February 1947Individual (5 offsprings) 1997-09-01 ~ 2009-04-30OF - Director → CIF 0Houlton, John
Individual (5 offsprings)Officer 2000-08-10 ~ 2009-04-30OF - Secretary → CIF 0 - 11
Conboye, Michael Christopher
Co Director born in January 1959Individual (1 offspring)Officer 1993-01-06 ~ 2002-10-02OF - Director → CIF 0 - 12
Lauder, Craig Campbell
Director born in April 1962IndividualOfficer 2001-07-24 ~ 2011-12-14OF - Director → CIF 0 - 13
Anderson, Neil
Sales Director born in July 1963Individual (1 offspring)Officer 2012-12-03 ~ 2024-05-02OF - Director → CIF 0
Company in focus
S M D TEXTILES LIMITED
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
682023-10-01 ~ 2024-09-30
662022-10-01 ~ 2023-09-30
Turnover/Revenue
16,513,583 GBP2023-10-01 ~ 2024-09-30
18,222,283 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-10,632,953 GBP2023-10-01 ~ 2024-09-30
-11,370,366 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,880,630 GBP2023-10-01 ~ 2024-09-30
6,851,917 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-686,746 GBP2023-10-01 ~ 2024-09-30
-727,102 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,792,035 GBP2023-10-01 ~ 2024-09-30
-5,315,481 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
439,459 GBP2023-10-01 ~ 2024-09-30
832,773 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
99,060 GBP2023-10-01 ~ 2024-09-30
99,060 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
451,439 GBP2023-10-01 ~ 2024-09-30
840,044 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
327,505 GBP2023-10-01 ~ 2024-09-30
646,600 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
235,578 GBP2023-10-01 ~ 2024-09-30
556,234 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,988,083 GBP2024-09-30
2,990,734 GBP2023-09-30
Total Inventories
5,996,859 GBP2024-09-30
5,744,237 GBP2023-09-30
Debtors
Current
5,410,619 GBP2024-09-30
5,517,850 GBP2023-09-30
Cash at bank and in hand
46,949 GBP2024-09-30
7,872 GBP2023-09-30
Current Assets
11,454,427 GBP2024-09-30
11,269,959 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,531,808 GBP2023-09-30
Net Current Assets/Liabilities
6,994,397 GBP2024-09-30
6,738,151 GBP2023-09-30
Total Assets Less Current Liabilities
9,982,480 GBP2024-09-30
9,728,885 GBP2023-09-30
Net Assets/Liabilities
9,845,210 GBP2024-09-30
9,609,632 GBP2023-09-30
Equity
Called up share capital
551,145 GBP2024-09-30
551,145 GBP2023-09-30
551,145 GBP2022-10-01
Revaluation reserve
899,970 GBP2024-09-30
923,046 GBP2023-09-30
946,122 GBP2022-10-01
Retained earnings (accumulated losses)
8,462,170 GBP2024-09-30
8,111,589 GBP2023-09-30
7,441,913 GBP2022-10-01
Equity
9,845,210 GBP2024-09-30
9,609,632 GBP2023-09-30
9,053,398 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
327,505 GBP2023-10-01 ~ 2024-09-30
646,600 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
327,505 GBP2023-10-01 ~ 2024-09-30
646,600 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
23,076 GBP2023-10-01 ~ 2024-09-30
23,076 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
8,370 GBP2023-10-01 ~ 2024-09-30
7,950 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
407,280 GBP2023-10-01 ~ 2024-09-30
501,071 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,017 GBP2023-10-01 ~ 2024-09-30
10,271 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
112,860 GBP2023-10-01 ~ 2024-09-30
210,011 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
3,217,813 GBP2023-09-30
Plant and equipment
322,377 GBP2023-09-30
Furniture and fittings
1,148,988 GBP2023-09-30
Other
527,843 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,217,021 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-322,377 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-431,036 GBP2023-10-01 ~ 2024-09-30
Other
-365,577 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,118,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Buildings
2,740,388 GBP2023-09-30
Furniture and fittings
202,016 GBP2023-09-30
Other
48,330 GBP2023-09-30
Raw materials and consumables
145,805 GBP2024-09-30
172,178 GBP2023-09-30
Value of work in progress
105,757 GBP2024-09-30
78,304 GBP2023-09-30
Finished Goods/Goods for Resale
5,745,297 GBP2024-09-30
5,493,755 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,395,033 GBP2024-09-30
2,679,375 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,840,101 GBP2024-09-30
2,677,840 GBP2023-09-30
Other Debtors
Current
7,081 GBP2024-09-30
7,068 GBP2023-09-30
Prepayments/Accrued Income
Current
168,404 GBP2024-09-30
129,715 GBP2023-09-30
Bank Overdrafts
-1,360,683 GBP2024-09-30
-1,443,004 GBP2023-09-30
Cash and Cash Equivalents
-1,313,734 GBP2024-09-30
-1,435,132 GBP2023-09-30
Bank Overdrafts
Current
1,360,683 GBP2024-09-30
1,443,004 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,614,836 GBP2024-09-30
1,630,829 GBP2023-09-30
Corporation Tax Payable
Current
55,877 GBP2024-09-30
183,133 GBP2023-09-30
Taxation/Social Security Payable
Current
192,878 GBP2024-09-30
224,702 GBP2023-09-30
Other Creditors
Current
9,222 GBP2024-09-30
10,884 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
152,325 GBP2024-09-30
505,293 GBP2023-09-30
Creditors
Current
4,460,030 GBP2024-09-30
4,531,808 GBP2023-09-30
Net Deferred Tax Liability/Asset
-137,270 GBP2024-09-30
137,270 GBP2024-09-30
-119,253 GBP2023-09-30
119,253 GBP2023-09-30
-108,982 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-18,017 GBP2023-10-01 ~ 2024-09-30
-10,271 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
139,575 GBP2024-09-30
121,423 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-09-30
200,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
7,303,265 shares2024-09-30
7,303,265 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,955 GBP2024-09-30
69,332 GBP2023-09-30
Between one and five year
25,899 GBP2024-09-30
100,446 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
85,854 GBP2024-09-30
169,778 GBP2023-09-30
- Registered number 02112669
S M D TEXTILES LIMITED
InfoUnit F2 Pittman Way, Preston North Employment, Industrial Estate, Fulwood, Preston PR2 9ZDPRIVATE LIMITED COMPANY incorporated on 1987-03-19 (38 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 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.