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
    Mcballantine, Steven
    Managing Director born in August 1968
    Individual (2 offsprings)
    Officer
    1994-11-04 ~ now
    OF - Director → CIF 0
  • 2
    Mcballantine, Diane Joy
    Financial Director born in February 1967
    Individual (2 offsprings)
    Officer
    1994-11-04 ~ now
    OF - Director → CIF 0
    Mcballantine, Diane Joy
    Individual (2 offsprings)
    Officer
    1994-11-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Unit 6 Colwick Quays Business Park, Road No 2, Colwick, Nottingham, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    18,187,112 GBP2023-03-31
    Person with significant control
    2022-03-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Steven Mcballantine
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-22
    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
    Dowlman, Wendy
    Individual
    Officer
    1994-11-04 ~ 1994-11-15
    OF - Secretary → CIF 0
  • 3
    Mrs Diane Joy Mcballantine
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-22
    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
  • 4
    Hiron, Peter
    Born in May 1957
    Individual
    Officer
    1994-11-04 ~ 1994-11-15
    OF - Nominee Director → CIF 0
parent relation
Company in focus

S M C DESIGN AND DRAUGHTING SERVICES LIMITED

Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Average Number of Employees
242022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment
20,444 GBP2023-11-30
120,136 GBP2022-11-30
Fixed Assets
20,444 GBP2023-11-30
120,136 GBP2022-11-30
Debtors
1,994,750 GBP2023-11-30
875,739 GBP2022-11-30
Cash at bank and in hand
11,370,444 GBP2023-11-30
7,903,409 GBP2022-11-30
Current Assets
13,365,194 GBP2023-11-30
8,779,148 GBP2022-11-30
Net Current Assets/Liabilities
9,330,014 GBP2023-11-30
6,881,863 GBP2022-11-30
Total Assets Less Current Liabilities
9,350,458 GBP2023-11-30
7,001,999 GBP2022-11-30
Net Assets/Liabilities
9,350,458 GBP2023-11-30
7,001,999 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
9,350,456 GBP2023-11-30
7,001,997 GBP2022-11-30
20,553,716 GBP2021-11-30
Equity
9,350,458 GBP2023-11-30
7,001,999 GBP2022-11-30
20,553,718 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,978,773 GBP2022-12-01 ~ 2023-11-30
3,098,281 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
3,978,773 GBP2022-12-01 ~ 2023-11-30
3,098,281 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,978,773 GBP2022-12-01 ~ 2023-11-30
3,098,281 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
3,978,773 GBP2022-12-01 ~ 2023-11-30
3,098,281 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,630,314 GBP2022-12-01 ~ 2023-11-30
-16,650,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-1,630,314 GBP2022-12-01 ~ 2023-11-30
-16,650,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,982 GBP2023-11-30
220,982 GBP2022-11-30
Tools/Equipment for furniture and fittings
166,002 GBP2023-11-30
164,002 GBP2022-11-30
Motor vehicles
132,328 GBP2023-11-30
274,293 GBP2022-11-30
Other
11,102 GBP2023-11-30
11,102 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
530,414 GBP2023-11-30
670,379 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-141,965 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-141,965 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,982 GBP2023-11-30
220,982 GBP2022-11-30
Tools/Equipment for furniture and fittings
163,070 GBP2023-11-30
161,513 GBP2022-11-30
Motor vehicles
116,078 GBP2023-11-30
159,170 GBP2022-11-30
Other
9,840 GBP2023-11-30
8,578 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
509,970 GBP2023-11-30
550,243 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,557 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
27,898 GBP2022-12-01 ~ 2023-11-30
Other
1,262 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,717 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,932 GBP2023-11-30
2,489 GBP2022-11-30
Motor vehicles
16,250 GBP2023-11-30
115,123 GBP2022-11-30
Other
1,262 GBP2023-11-30
2,524 GBP2022-11-30
Trade Debtors/Trade Receivables
1,941,193 GBP2023-11-30
833,297 GBP2022-11-30
Other Debtors
53,557 GBP2023-11-30
42,442 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
1,042,822 GBP2023-11-30
529,890 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,182 GBP2023-11-30
24,105 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,958,176 GBP2023-11-30
1,343,290 GBP2022-11-30
  • S M C DESIGN AND DRAUGHTING SERVICES LIMITED
    Info
    Registered number 02986708
    Unit 6 Colwick Quays Business Park, Road No 2, Colwick, Nottingham NG4 2JY
    Private Limited Company incorporated on 1994-11-04 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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.