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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 7
  • 1
    Smith, Richard
    Born in April 1949
    Individual (8 offsprings)
    Officer
    1996-08-22 ~ now
    OF - Director → CIF 0
    Mr Richard Smith
    Born in April 1949
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Smith, Lauren
    Born in January 1962
    Individual (5 offsprings)
    Officer
    2006-10-02 ~ now
    OF - Director → CIF 0
    Smith, Lauren
    Individual (5 offsprings)
    Officer
    1996-08-22 ~ now
    OF - Secretary → CIF 0
    Mrs Lauren Smith
    Born in January 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dwyer, Daniel John
    Born in April 1941
    Individual (4411 offsprings)
    Officer
    1996-08-22 ~ 1996-08-22
    OF - Nominee Director → CIF 0
    Dwyer, Daniel John
    Individual (4411 offsprings)
    Officer
    1996-08-22 ~ 1996-08-22
    OF - Nominee Secretary → CIF 0
  • 4
    Doyle, Betty June
    Born in June 1936
    Individual (1908 offsprings)
    Officer
    1996-08-22 ~ 1996-08-22
    OF - Nominee Director → CIF 0
  • 5
    Perryman, Damien Andrew
    Born in March 1984
    Individual (1 offspring)
    Officer
    2025-02-27 ~ now
    OF - Director → CIF 0
  • 6
    Walton, Michael Andrew
    Born in February 1966
    Individual (4 offsprings)
    Officer
    2019-02-15 ~ now
    OF - Director → CIF 0
  • 7
    Smith, Roger
    Born in January 1948
    Individual (7 offsprings)
    Officer
    1996-08-22 ~ now
    OF - Director → CIF 0
    Mr Roger Smith
    Born in January 1948
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

SMITH BROTHERS MARINE LIMITED

Period: 2004-12-06 ~ now
Company number: 03240923
Registered names
SMITH BROTHERS MARINE LIMITED - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
492023-09-01 ~ 2024-08-29
642022-09-01 ~ 2023-08-31
Property, Plant & Equipment
393,159 GBP2024-08-29
224,954 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-29
100 GBP2023-08-31
Fixed Assets
393,259 GBP2024-08-29
225,054 GBP2023-08-31
Total Inventories
41,467 GBP2024-08-29
42,623 GBP2023-08-31
Debtors
2,108,278 GBP2024-08-29
2,152,472 GBP2023-08-31
Cash at bank and in hand
1,481,381 GBP2024-08-29
2,052,598 GBP2023-08-31
Current Assets
3,631,126 GBP2024-08-29
4,247,693 GBP2023-08-31
Creditors
Amounts falling due within one year
803,477 GBP2024-08-29
912,669 GBP2023-08-31
Net Current Assets/Liabilities
2,827,649 GBP2024-08-29
3,335,024 GBP2023-08-31
Total Assets Less Current Liabilities
3,220,908 GBP2024-08-29
3,560,078 GBP2023-08-31
Creditors
Amounts falling due after one year
225,924 GBP2024-08-29
77,317 GBP2023-08-31
Net Assets/Liabilities
2,973,984 GBP2024-08-29
3,461,761 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-29
200 GBP2023-08-31
Retained earnings (accumulated losses)
2,973,784 GBP2024-08-29
3,461,561 GBP2023-08-31
Equity
2,973,984 GBP2024-08-29
3,461,761 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-29
Motor vehicles
25.002023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,648 GBP2024-08-29
29,648 GBP2023-08-31
Motor vehicles
819,914 GBP2024-08-29
607,022 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
909,114 GBP2024-08-29
693,589 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-118,592 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Disposals
-118,592 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,484 GBP2024-08-29
21,943 GBP2023-08-31
Motor vehicles
446,627 GBP2024-08-29
403,266 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,955 GBP2024-08-29
468,635 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,541 GBP2023-09-01 ~ 2024-08-29
Motor vehicles
124,429 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,388 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-81,068 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,068 GBP2023-09-01 ~ 2024-08-29
Property, Plant & Equipment
Plant and equipment
6,164 GBP2024-08-29
7,705 GBP2023-08-31
Motor vehicles
373,287 GBP2024-08-29
203,756 GBP2023-08-31
Amounts invested in assets
Non-current
100 GBP2024-08-29
100 GBP2023-08-31
Trade Debtors/Trade Receivables
838,207 GBP2024-08-29
926,380 GBP2023-08-31
Other Debtors
1,270,071 GBP2024-08-29
1,226,092 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300,523 GBP2024-08-29
356,172 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
262,961 GBP2024-08-29
366,565 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,234 GBP2024-08-29
76,050 GBP2023-08-31
Other Creditors
Amounts falling due within one year
121,759 GBP2024-08-29
113,882 GBP2023-08-31
Amounts falling due after one year
225,924 GBP2024-08-29
77,317 GBP2023-08-31
Advances or credits given to directors
748,083 GBP2024-08-29
679,426 GBP2023-08-31
596,880 GBP2022-08-31
Advances or credits made to directors during the period
68,657 GBP2023-09-01 ~ 2024-08-29
82,546 GBP2022-09-01 ~ 2023-08-31
  • SMITH BROTHERS MARINE LIMITED
    Info
    SMITH BROS. MARINE LIMITED - 2004-12-06
    Registered number 03240923
    Tml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 1996-08-22 (29 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.