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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Scott, Roger John Douglas
    Microbiologist born in February 1949
    Individual (1 offspring)
    Officer
    (before 1992-09-05) ~ 2006-05-26
    OF - Director → CIF 0
  • 2
    Berruti, Nicola Giovanni
    Born in December 1970
    Individual (9 offsprings)
    Officer
    2025-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Bellekom, Antony William
    Consultant born in October 1954
    Individual (10 offsprings)
    Officer
    2009-12-03 ~ 2019-01-03
    OF - Director → CIF 0
    Mr. Antony William Bellekom
    Born in October 1954
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Morgan, Jill
    Microbiologist born in September 1951
    Individual (2 offsprings)
    Officer
    (before 1992-09-05) ~ 2009-12-03
    OF - Director → CIF 0
    Morgan, Jill
    Individual (2 offsprings)
    Officer
    (before 1992-09-05) ~ 2009-12-03
    OF - Secretary → CIF 0
  • 5
    Pether, John Victor Sebastian
    Microbiologist born in August 1934
    Individual (1 offspring)
    Officer
    (before 1992-09-05) ~ 2002-02-15
    OF - Director → CIF 0
  • 6
    Bellekom, Sally Jane
    Born in July 1967
    Individual (2 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Director → CIF 0
    Sally Jane Bellekom
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Stubbins, Frederick John, Dr
    Chief Executive Officer born in August 1988
    Individual (11 offsprings)
    Officer
    2023-04-21 ~ 2025-07-01
    OF - Director → CIF 0
  • 8
    Gosling, Peter John
    Microbiologist born in September 1953
    Individual (1 offspring)
    Officer
    (before 1992-09-05) ~ 1994-05-31
    OF - Director → CIF 0
  • 9
    Scott, Sue
    Quality Control Manager born in February 1949
    Individual (3 offsprings)
    Officer
    1999-04-01 ~ 2006-05-26
    OF - Director → CIF 0
  • 10
    Taylor, Larissa Jane
    Technical Director born in December 1969
    Individual (9 offsprings)
    Officer
    2019-01-03 ~ 2022-04-20
    OF - Director → CIF 0
  • 11
    Cliff, Simon James
    Head Of Food Services born in October 1971
    Individual (5 offsprings)
    Officer
    2023-04-21 ~ 2025-04-04
    OF - Director → CIF 0
  • 12
    TENTAMUS UK LIMITED
    09357227
    Building 170, Abbott Drive, Kent Science Park, Sittingbourne, Kent, England
    Active Corporate (5 parents, 8 offsprings)
    Person with significant control
    2019-01-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOUTHERN MICROBIOLOGICAL SERVICES LIMITED

Period: 1989-09-05 ~ now
Company number: 02420011
Registered name
SOUTHERN MICROBIOLOGICAL SERVICES LIMITED - now
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
105,932 GBP2024-12-31
131,095 GBP2023-12-31
Debtors
693,861 GBP2024-12-31
541,072 GBP2023-12-31
Cash at bank and in hand
206,205 GBP2024-12-31
46,100 GBP2023-12-31
Current Assets
960,833 GBP2024-12-31
641,892 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-169,396 GBP2023-12-31
Net Current Assets/Liabilities
761,641 GBP2024-12-31
472,496 GBP2023-12-31
Total Assets Less Current Liabilities
867,573 GBP2024-12-31
603,591 GBP2023-12-31
Net Assets/Liabilities
850,813 GBP2024-12-31
582,424 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
850,663 GBP2024-12-31
582,274 GBP2023-12-31
493,128 GBP2022-12-31
Equity
850,813 GBP2024-12-31
582,424 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
268,389 GBP2024-01-01 ~ 2024-12-31
89,146 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
268,389 GBP2024-01-01 ~ 2024-12-31
89,146 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,099 GBP2024-12-31
146,953 GBP2023-12-31
Furniture and fittings
34,983 GBP2024-12-31
32,434 GBP2023-12-31
Computers
1,453 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
98,133 GBP2024-12-31
98,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
373,241 GBP2024-12-31
353,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,948 GBP2024-12-31
100,838 GBP2023-12-31
Furniture and fittings
22,209 GBP2024-12-31
16,278 GBP2023-12-31
Computers
199 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
78,782 GBP2024-12-31
62,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,309 GBP2024-12-31
222,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,110 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,931 GBP2024-01-01 ~ 2024-12-31
Computers
199 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
35,151 GBP2024-12-31
46,115 GBP2023-12-31
Furniture and fittings
12,774 GBP2024-12-31
16,156 GBP2023-12-31
Computers
1,254 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,351 GBP2024-12-31
35,294 GBP2023-12-31
Land and buildings
33,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
410,600 GBP2024-12-31
356,287 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
253,188 GBP2024-12-31
151,919 GBP2023-12-31
Other Debtors
Current
138 GBP2024-12-31
997 GBP2023-12-31
Prepayments/Accrued Income
Current
29,935 GBP2024-12-31
31,869 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
693,861 GBP2024-12-31
Current, Amounts falling due within one year
541,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,893 GBP2024-12-31
67,738 GBP2023-12-31
Amounts owed to group undertakings
Current
17,261 GBP2024-12-31
20,271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,174 GBP2024-12-31
67,401 GBP2023-12-31
Other Creditors
Current
2,486 GBP2024-12-31
948 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
19,378 GBP2024-12-31
13,038 GBP2023-12-31
Creditors
Current
199,192 GBP2024-12-31
169,396 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
99 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,531 GBP2024-12-31
10,278 GBP2023-12-31
  • SOUTHERN MICROBIOLOGICAL SERVICES LIMITED
    Info
    Registered number 02420011
    Building 170 Abbott Drive, Kent Science Park, Sittingbourne, Kent ME9 8AZ
    PRIVATE LIMITED COMPANY incorporated on 1989-09-05 (36 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.