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
2
- 1
Dewhurst, Geoffrey Mark
Born in May 1963Individual (3 offsprings)Officer
1999-08-30 ~ nowOF - Director → CIF 0Mr Geoffrey Mark Dewhurst
Born in May 1963Individual (3 offsprings)Person with significant control 2016-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jolley, Jonathan Eric
Born in December 1958Individual (3 offsprings)Officer 1998-08-21 ~ nowOF - Director → CIF 0Mr Jonathon Eric Jolley
Born in December 1958Individual (3 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Dewhurst, Paul
Engineer born in September 1961IndividualOfficer 1998-08-21 ~ 2014-07-01OF - Director → CIF 0 - 2
Formation Nominees Limited
Born in January 1952IndividualOfficer 1998-08-21 ~ 1998-08-21OF - Director → CIF 0Formation Nominees Limited
IndividualOfficer 1998-08-21 ~ 1998-08-21OF - Secretary → CIF 0 - 3
Hearl, Gary Charles
Manager born in August 1962Individual (1 offspring)Officer 2000-03-01 ~ 2020-11-05OF - Director → CIF 0Hearl, Gary Charles
ManagerIndividual (1 offspring)Officer 1998-08-21 ~ 2021-06-10OF - Secretary → CIF 0Mr Gary Charles Hearl
Born in August 1962Individual (1 offspring)Person with significant control 2016-08-02 ~ 2021-06-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
S.R.M. ENGINEERING LIMITED
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment
9,480 GBP2024-07-31
11,202 GBP2023-07-31
Total Inventories
169,724 GBP2024-07-31
212,947 GBP2023-07-31
Debtors
Current
10,608 GBP2024-07-31
6,270 GBP2023-07-31
Current Assets
180,332 GBP2024-07-31
219,217 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-175,692 GBP2024-07-31
175,692 GBP2024-07-31
-192,854 GBP2023-07-31
Net Current Assets/Liabilities
4,640 GBP2024-07-31
26,363 GBP2023-07-31
Total Assets Less Current Liabilities
14,120 GBP2024-07-31
37,565 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-13,884 GBP2024-07-31
-20,416 GBP2023-07-31
Net Assets/Liabilities
236 GBP2024-07-31
17,149 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,476 GBP2024-07-31
8,476 GBP2023-07-31
Plant and equipment
138,444 GBP2024-07-31
138,444 GBP2023-07-31
Office equipment
4,547 GBP2024-07-31
4,547 GBP2023-07-31
Motor vehicles
4,982 GBP2024-07-31
4,982 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,096 GBP2024-07-31
8,062 GBP2023-07-31
Plant and equipment
129,635 GBP2024-07-31
128,081 GBP2023-07-31
Office equipment
4,427 GBP2024-07-31
4,376 GBP2023-07-31
Motor vehicles
4,811 GBP2024-07-31
4,728 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,554 GBP2023-08-01 ~ 2024-07-31
Office equipment
51 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
83 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
380 GBP2024-07-31
414 GBP2023-07-31
Plant and equipment
8,809 GBP2024-07-31
10,363 GBP2023-07-31
Office equipment
120 GBP2024-07-31
171 GBP2023-07-31
Motor vehicles
171 GBP2024-07-31
254 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
156,449 GBP2024-07-31
156,449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,969 GBP2024-07-31
145,247 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2023-08-01 ~ 2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,254 GBP2024-07-31
6,270 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
354 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
10,608 GBP2024-07-31
6,270 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
24,474 GBP2024-07-31
Trade Creditors/Trade Payables
17,459 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
13,884 GBP2024-07-31
20,416 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-07-31
12 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-07-31
40 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-07-31
40 shares2023-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-07-31
40 shares2023-07-31
Number of Shares Issued (Fully Paid)
132 shares2024-07-31
132 shares2023-07-31
Nominal value of allotted share capital
132 GBP2023-08-01 ~ 2024-07-31
132 GBP2022-08-01 ~ 2023-07-31
Bank Borrowings
Non-current
13,884 GBP2024-07-31
20,416 GBP2023-07-31
Bank Overdrafts
Current
24,474 GBP2024-07-31
44,435 GBP2023-07-31
- Registered number 03620156
S.R.M. ENGINEERING LIMITED
Info
Unit 22 Glan Yr Afon Ind Estate, Llanbadarn Fawr, Aberystwyth, Ceredigion SY23 3JQPRIVATE LIMITED COMPANY incorporated on 1998-08-21 (27 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-02CIF 0
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.