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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.

Parent entities and officers
Active 4
  • 1
    Walton, Michael Andrew
    Born in March 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Richard
    Born in May 1949
    Individual (7 offsprings)
    Officer
    icon of calendar 1996-08-22 ~ now
    OF - Director → CIF 0
    Mr Richard Smith
    Born in May 1949
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Lauren
    Born in January 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-10-02 ~ now
    OF - Director → CIF 0
    Smith, Lauren
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-08-22 ~ now
    OF - Secretary → CIF 0
    Mrs Lauren Smith
    Born in January 1962
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Smith, Roger
    Born in January 1948
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-08-22 ~ now
    OF - Director → CIF 0
    Mr Roger Smith
    Born in January 1948
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 2
  • 1
    Dwyer, Daniel John
    Born in May 1941
    Individual (1 offspring)
    Officer
    icon of calendar 1996-08-22 ~ 1996-08-22
    OF - Nominee Director → CIF 0
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    icon of calendar 1996-08-22 ~ 1996-08-22
    OF - Nominee Secretary → CIF 0
  • 2
    Doyle, Betty June
    Born in July 1936
    Individual
    Officer
    icon of calendar 1996-08-22 ~ 1996-08-22
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SMITH BROTHERS MARINE LIMITED

Previous name
SMITH BROS. MARINE LIMITED - 2004-12-06
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
642022-09-01 ~ 2023-08-31
642021-09-01 ~ 2022-08-31
Property, Plant & Equipment
224,954 GBP2023-08-31
281,580 GBP2022-08-31
Fixed Assets - Investments
100 GBP2023-08-31
317,250 GBP2022-08-31
Fixed Assets
225,054 GBP2023-08-31
598,830 GBP2022-08-31
Total Inventories
42,623 GBP2023-08-31
93,332 GBP2022-08-31
Debtors
2,152,472 GBP2023-08-31
2,478,422 GBP2022-08-31
Cash at bank and in hand
2,052,598 GBP2023-08-31
1,255,242 GBP2022-08-31
Current Assets
4,247,693 GBP2023-08-31
3,826,996 GBP2022-08-31
Creditors
Amounts falling due within one year
912,669 GBP2023-08-31
1,172,195 GBP2022-08-31
Net Current Assets/Liabilities
3,335,024 GBP2023-08-31
2,654,801 GBP2022-08-31
Total Assets Less Current Liabilities
3,560,078 GBP2023-08-31
3,253,631 GBP2022-08-31
Creditors
Amounts falling due after one year
77,317 GBP2023-08-31
149,218 GBP2022-08-31
Net Assets/Liabilities
3,461,761 GBP2023-08-31
3,087,736 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
3,461,561 GBP2023-08-31
3,087,536 GBP2022-08-31
Equity
3,461,761 GBP2023-08-31
3,087,736 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-09-01 ~ 2023-08-31
Motor vehicles
25.002022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,648 GBP2023-08-31
28,503 GBP2022-08-31
Motor vehicles
607,022 GBP2023-08-31
691,914 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
693,589 GBP2023-08-31
793,276 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-855 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-112,392 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-130,614 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,943 GBP2023-08-31
20,805 GBP2022-08-31
Motor vehicles
403,266 GBP2023-08-31
435,739 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,635 GBP2023-08-31
511,696 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
62,532 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,839 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-788 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-95,005 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
7,705 GBP2023-08-31
7,698 GBP2022-08-31
Motor vehicles
203,756 GBP2023-08-31
256,175 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
367,250 GBP2023-08-31
Non-current
100 GBP2023-08-31
317,250 GBP2022-08-31
Trade Debtors/Trade Receivables
926,380 GBP2023-08-31
1,254,327 GBP2022-08-31
Other Debtors
1,226,092 GBP2023-08-31
1,224,095 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
356,172 GBP2023-08-31
727,677 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
366,565 GBP2023-08-31
333,402 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,050 GBP2023-08-31
8,662 GBP2022-08-31
Other Creditors
Amounts falling due within one year
113,882 GBP2023-08-31
102,454 GBP2022-08-31
Amounts falling due after one year
77,317 GBP2023-08-31
149,218 GBP2022-08-31
Advances or credits given to directors
679,426 GBP2023-08-31
596,880 GBP2022-08-31
516,503 GBP2021-08-31
Advances or credits made to directors during the period
82,546 GBP2022-09-01 ~ 2023-08-31
80,377 GBP2021-09-01 ~ 2022-08-31
  • SMITH BROTHERS MARINE LIMITED
    Info
    SMITH BROS. MARINE LIMITED - 2004-12-06
    Registered number 03240923
    icon of addressTml House, 1a The Anchorage, Gosport, Hampshire PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 1996-08-22 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.