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 1
  • Bestall, Stephen Mark
    Director born in January 1966
    Individual (3 offsprings)
    Officer
    1991-08-03 ~ now
    OF - Director → CIF 0
    Mr Stephen Mark Bestall
    Born in January 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Bestall, Helen Elizabeth
    Service Controller
    Individual
    Officer
    1991-08-04 ~ 2017-06-24
    OF - Secretary → CIF 0
    Mrs Helen Elizabeth Bestall
    Born in July 1969
    Individual
    Person with significant control
    2016-04-06 ~ 2017-06-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Salt, Jacqueline Ann
    Individual
    Officer
    1991-08-01 ~ 1991-08-04
    OF - Nominee Secretary → CIF 0
  • 3
    Springfield Finance Limited
    Individual
    Officer
    1991-08-01 ~ 1991-08-03
    OF - Nominee Director → CIF 0
parent relation
Company in focus

S M B PRESSINGS LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
25720 - Manufacture Of Locks And Hinges
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
981,873 GBP2023-11-30
767,918 GBP2022-11-30
Fixed Assets - Investments
272 GBP2023-11-30
272 GBP2022-11-30
Fixed Assets
982,145 GBP2023-11-30
768,190 GBP2022-11-30
Debtors
409,572 GBP2023-11-30
302,425 GBP2022-11-30
Cash at bank and in hand
123,761 GBP2023-11-30
8,743 GBP2022-11-30
Current Assets
769,807 GBP2023-11-30
712,157 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-642,289 GBP2023-11-30
-569,139 GBP2022-11-30
Net Current Assets/Liabilities
127,518 GBP2023-11-30
143,018 GBP2022-11-30
Total Assets Less Current Liabilities
1,109,663 GBP2023-11-30
911,208 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-388,269 GBP2023-11-30
-484,319 GBP2022-11-30
Net Assets/Liabilities
571,942 GBP2023-11-30
364,376 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-12-31
Revaluation reserve
455,517 GBP2023-11-30
278,240 GBP2022-11-30
278,240 GBP2021-12-31
Retained earnings (accumulated losses)
116,325 GBP2023-11-30
86,036 GBP2022-11-30
8,681 GBP2021-12-31
Equity
571,942 GBP2023-11-30
364,376 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,289 GBP2022-12-01 ~ 2023-11-30
77,355 GBP2022-01-01 ~ 2022-11-30
Profit/Loss
64,289 GBP2022-12-01 ~ 2023-11-30
77,355 GBP2022-01-01 ~ 2022-11-30
Comprehensive Income/Expense
-13,434 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-34,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
112022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
880,000 GBP2023-11-30
625,000 GBP2022-11-30
Plant and equipment
684,430 GBP2023-11-30
670,779 GBP2022-11-30
Furniture and fittings
60,117 GBP2023-11-30
58,967 GBP2022-11-30
Motor vehicles
44,300 GBP2023-11-30
44,300 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,668,847 GBP2023-11-30
1,399,046 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
255,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,266 GBP2023-11-30
41,666 GBP2022-11-30
Plant and equipment
539,173 GBP2023-11-30
504,850 GBP2022-11-30
Furniture and fittings
45,110 GBP2023-11-30
41,479 GBP2022-11-30
Motor vehicles
43,425 GBP2023-11-30
43,133 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686,974 GBP2023-11-30
631,128 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,600 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
34,323 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,631 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
292 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,846 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
820,734 GBP2023-11-30
583,334 GBP2022-11-30
Plant and equipment
145,257 GBP2023-11-30
165,929 GBP2022-11-30
Furniture and fittings
15,007 GBP2023-11-30
17,488 GBP2022-11-30
Motor vehicles
875 GBP2023-11-30
1,167 GBP2022-11-30
Investments in group undertakings and participating interests
272 GBP2023-11-30
272 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
383,492 GBP2023-11-30
291,225 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
17,595 GBP2023-11-30
8,429 GBP2022-11-30
Prepayments/Accrued Income
Current
8,485 GBP2023-11-30
2,771 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
409,572 GBP2023-11-30
302,425 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
71,941 GBP2023-11-30
56,200 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
15,431 GBP2023-11-30
46,024 GBP2022-11-30
Trade Creditors/Trade Payables
Current
149,880 GBP2023-11-30
144,366 GBP2022-11-30
Other Taxation & Social Security Payable
Current
74,598 GBP2023-11-30
82,071 GBP2022-11-30
Other Creditors
Current
318,866 GBP2023-11-30
228,665 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
11,573 GBP2023-11-30
11,813 GBP2022-11-30
Creditors
Current
642,289 GBP2023-11-30
569,139 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
209,160 GBP2023-11-30
289,779 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
15,431 GBP2022-11-30
Creditors
Non-current
388,269 GBP2023-11-30
484,319 GBP2022-11-30
Related profiles found in government register
  • S M B PRESSINGS LIMITED
    Info
    Registered number 02634385
    1b Fairway, Off Delta Way, Cannock, Staffordshire WS11 0DJ
    Private Limited Company incorporated on 1991-08-01 (33 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
  • S M B PRESSINGS LIMITED
    S
    Registered number 02634385
    Unit 1b, Fairway, Cannock, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    HALCYON CHANGING ROOM SOLUTIONS LTD - 2020-06-08
    Unit 1b Fairway, Cannock, Staffordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -36,046 GBP2023-12-31
    Person with significant control
    2020-01-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Unit 1b Fairway, Cannock, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -1,743 GBP2023-12-31
    Person with significant control
    2020-01-08 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Unit 1b Fairway, Cannock, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -531 GBP2023-12-31
    Person with significant control
    2020-01-08 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    BENCHING LOCKERS & CLOAKROOM SUPPLIES LTD - 2018-04-11
    Unit 1b Fairway, Cannock, England
    Active Corporate (2 parents)
    Equity (Company account)
    -6,274 GBP2023-12-31
    Person with significant control
    2018-03-31 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.