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 4
  • 1
    Stubbins, Frederick John, Dr
    Chief Executive Officer born in August 1988
    Individual (9 offsprings)
    Officer
    2023-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Bellekom, Sally Jane
    Operations Manager born in July 1967
    Individual (2 offsprings)
    Officer
    2006-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Cliff, Simon James
    Head Of Food Services born in October 1971
    Individual (5 offsprings)
    Officer
    2023-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Building 170, Abbott Drive, Kent Science Park, Sittingbourne, Kent, England
    Active Corporate (3 parents, 8 offsprings)
    Profit/Loss (Company account)
    -4,968,718 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-01-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    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
  • 2
    Taylor, Larissa Jane
    Technical Director born in December 1969
    Individual (1 offspring)
    Officer
    2019-01-03 ~ 2022-04-20
    OF - Director → CIF 0
  • 3
    Scott, Sue
    Quality Control Manager born in February 1949
    Individual
    Officer
    1999-04-01 ~ 2006-05-26
    OF - Director → CIF 0
  • 4
    Morgan, Jill
    Microbiologist born in September 1951
    Individual (1 offspring)
    Officer
    ~ 2009-12-03
    OF - Director → CIF 0
    Morgan, Jill
    Individual (1 offspring)
    Officer
    ~ 2009-12-03
    OF - Secretary → CIF 0
  • 5
    Bellekom, Antony William
    Consultant born in October 1954
    Individual (6 offsprings)
    Officer
    2009-12-03 ~ 2019-01-03
    OF - Director → CIF 0
    Mr. Antony William Bellekom
    Born in October 1954
    Individual (6 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
  • 6
    Scott, Roger John Douglas
    Microbiologist born in February 1949
    Individual
    Officer
    ~ 2006-05-26
    OF - Director → CIF 0
  • 7
    Pether, John Victor Sebastian
    Microbiologist born in August 1934
    Individual
    Officer
    ~ 2002-02-15
    OF - Director → CIF 0
  • 8
    Gosling, Peter John
    Microbiologist born in September 1953
    Individual
    Officer
    ~ 1994-05-31
    OF - Director → CIF 0
parent relation
Company in focus

SOUTHERN MICROBIOLOGICAL SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
131,095 GBP2023-12-31
127,565 GBP2022-12-31
Debtors
541,072 GBP2023-12-31
349,233 GBP2022-12-31
Cash at bank and in hand
46,100 GBP2023-12-31
129,124 GBP2022-12-31
Current Assets
641,892 GBP2023-12-31
534,188 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,396 GBP2023-12-31
-148,640 GBP2022-12-31
Net Current Assets/Liabilities
472,496 GBP2023-12-31
385,548 GBP2022-12-31
Total Assets Less Current Liabilities
603,591 GBP2023-12-31
513,113 GBP2022-12-31
Net Assets/Liabilities
582,424 GBP2023-12-31
493,278 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Other miscellaneous reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
582,274 GBP2023-12-31
493,128 GBP2022-12-31
454,563 GBP2021-12-31
Equity
582,424 GBP2023-12-31
493,278 GBP2022-12-31
454,713 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
89,146 GBP2023-01-01 ~ 2023-12-31
38,565 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
89,146 GBP2023-01-01 ~ 2023-12-31
38,565 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,386 GBP2023-12-31
76,386 GBP2022-12-31
Plant and equipment
146,953 GBP2023-12-31
134,050 GBP2022-12-31
Furniture and fittings
32,434 GBP2023-12-31
22,553 GBP2022-12-31
Motor vehicles
98,133 GBP2023-12-31
88,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
353,906 GBP2023-12-31
321,818 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,856 GBP2023-12-31
36,287 GBP2022-12-31
Plant and equipment
100,838 GBP2023-12-31
87,949 GBP2022-12-31
Furniture and fittings
16,278 GBP2023-12-31
11,626 GBP2022-12-31
Motor vehicles
62,839 GBP2023-12-31
58,391 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,811 GBP2023-12-31
194,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,569 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,889 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,652 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,530 GBP2023-12-31
40,099 GBP2022-12-31
Plant and equipment
46,115 GBP2023-12-31
46,101 GBP2022-12-31
Furniture and fittings
16,156 GBP2023-12-31
10,927 GBP2022-12-31
Motor vehicles
35,294 GBP2023-12-31
30,438 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
356,287 GBP2023-12-31
296,586 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
151,919 GBP2023-12-31
4,410 GBP2022-12-31
Other Debtors
Current
997 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
31,869 GBP2023-12-31
48,237 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
541,072 GBP2023-12-31
349,233 GBP2022-12-31
Trade Creditors/Trade Payables
Current
67,738 GBP2023-12-31
51,769 GBP2022-12-31
Amounts owed to group undertakings
Current
20,271 GBP2023-12-31
15,005 GBP2022-12-31
Other Taxation & Social Security Payable
Current
67,401 GBP2023-12-31
69,431 GBP2022-12-31
Other Creditors
Current
948 GBP2023-12-31
840 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,038 GBP2023-12-31
11,595 GBP2022-12-31
Creditors
Current
169,396 GBP2023-12-31
148,640 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,278 GBP2023-12-31
51,334 GBP2022-12-31
  • 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 (35 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.