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
    Heald-hale, Sam Paul
    Director born in October 1999
    Individual (2 offsprings)
    Officer
    2022-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Heald, Michael Patrick
    Director born in December 1966
    Individual (5 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Director → CIF 0
    Mr Michael Patrick Heald
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Heald, Malcolm Alfred
    Company Director born in June 1941
    Individual (5 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Director → CIF 0
    Mr Malcolm Alfred Heald
    Born in June 1941
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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 3
  • 1
    Heald, Betty
    Clerk born in March 1940
    Individual
    Officer
    2002-02-19 ~ 2013-08-06
    OF - Director → CIF 0
    Heald, Betty
    Clerk
    Individual
    Officer
    2002-02-19 ~ 2013-08-06
    OF - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2002-02-19 ~ 2002-02-19
    PE - Nominee Director → CIF 0
  • 3
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-02-19 ~ 2002-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SMH (AMERICAS) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
22,926,758 GBP2023-04-01 ~ 2024-03-31
30,619,135 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
20,711,084 GBP2023-04-01 ~ 2024-03-31
27,922,465 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,215,674 GBP2023-04-01 ~ 2024-03-31
2,696,670 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
719,466 GBP2023-04-01 ~ 2024-03-31
650,319 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,600,835 GBP2023-04-01 ~ 2024-03-31
2,151,631 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,454 GBP2023-04-01 ~ 2024-03-31
432 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
102,038 GBP2023-04-01 ~ 2024-03-31
150,573 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,500,251 GBP2023-04-01 ~ 2024-03-31
2,001,490 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
376,610 GBP2023-04-01 ~ 2024-03-31
380,069 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,123,641 GBP2023-04-01 ~ 2024-03-31
1,621,421 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,123,641 GBP2023-04-01 ~ 2024-03-31
1,621,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,300 GBP2024-03-31
17,748 GBP2023-03-31
Fixed Assets
14,300 GBP2024-03-31
17,748 GBP2023-03-31
Total Inventories
1,357,442 GBP2024-03-31
2,765,050 GBP2023-03-31
Debtors
3,905,648 GBP2024-03-31
4,230,108 GBP2023-03-31
Cash at bank and in hand
40,090 GBP2024-03-31
502,344 GBP2023-03-31
Current Assets
5,303,180 GBP2024-03-31
7,497,502 GBP2023-03-31
Creditors
Current
3,317,756 GBP2024-03-31
5,178,405 GBP2023-03-31
Net Current Assets/Liabilities
1,985,424 GBP2024-03-31
2,319,097 GBP2023-03-31
Total Assets Less Current Liabilities
1,999,724 GBP2024-03-31
2,336,845 GBP2023-03-31
Net Assets/Liabilities
1,996,149 GBP2024-03-31
2,333,473 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,996,147 GBP2024-03-31
2,333,471 GBP2023-03-31
1,902,550 GBP2022-03-31
Equity
1,996,149 GBP2024-03-31
2,333,473 GBP2023-03-31
1,902,552 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,460,965 GBP2023-04-01 ~ 2024-03-31
-1,190,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,460,965 GBP2023-04-01 ~ 2024-03-31
-1,190,500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,123,641 GBP2023-04-01 ~ 2024-03-31
1,621,421 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
233,123 GBP2023-04-01 ~ 2024-03-31
206,392 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,967 GBP2023-04-01 ~ 2024-03-31
15,685 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,165 GBP2023-04-01 ~ 2024-03-31
4,933 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
259,255 GBP2023-04-01 ~ 2024-03-31
227,010 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Director Remuneration
122,731 GBP2023-04-01 ~ 2024-03-31
120,168 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,800 GBP2023-04-01 ~ 2024-03-31
3,590 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
376,407 GBP2023-04-01 ~ 2024-03-31
379,330 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
1,460,965 GBP2023-04-01 ~ 2024-03-31
1,190,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
43,508 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,771 GBP2024-03-31
17,771 GBP2023-03-31
Plant and equipment
14,316 GBP2024-03-31
14,316 GBP2023-03-31
Furniture and fittings
15,341 GBP2024-03-31
15,472 GBP2023-03-31
Computers
47,539 GBP2024-03-31
50,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,967 GBP2024-03-31
97,728 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,246 GBP2023-04-01 ~ 2024-03-31
Computers
-2,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,335 GBP2024-03-31
17,286 GBP2023-03-31
Plant and equipment
13,252 GBP2024-03-31
13,064 GBP2023-03-31
Furniture and fittings
11,658 GBP2024-03-31
11,971 GBP2023-03-31
Computers
38,422 GBP2024-03-31
37,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,667 GBP2024-03-31
79,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
49 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
188 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
564 GBP2023-04-01 ~ 2024-03-31
Computers
2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-877 GBP2023-04-01 ~ 2024-03-31
Computers
-2,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
436 GBP2024-03-31
485 GBP2023-03-31
Plant and equipment
1,064 GBP2024-03-31
1,252 GBP2023-03-31
Furniture and fittings
3,683 GBP2024-03-31
3,501 GBP2023-03-31
Computers
9,117 GBP2024-03-31
12,510 GBP2023-03-31
Merchandise
1,357,442 GBP2024-03-31
2,765,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,167,307 GBP2024-03-31
3,589,209 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
722,273 GBP2024-03-31
536,804 GBP2023-03-31
Other Debtors
Current
5,720 GBP2024-03-31
7,920 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,611 GBP2024-03-31
9,611 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
20,473 GBP2023-03-31
Prepayments
Current
737 GBP2024-03-31
66,091 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,905,648 GBP2024-03-31
4,230,108 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,510,040 GBP2024-03-31
2,935,055 GBP2023-03-31
Corporation Tax Payable
Current
375,924 GBP2024-03-31
378,868 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,917 GBP2024-03-31
7,898 GBP2023-03-31
Other Creditors
Current
1,209 GBP2024-03-31
1,277 GBP2023-03-31
Accrued Liabilities
Current
306,213 GBP2024-03-31
232,095 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,575 GBP2024-03-31
3,372 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,123,641 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SMH (AMERICAS) LIMITED
    Info
    Registered number 04377150
    Coppice House, Halesfield 7, Telford TF7 4NA
    Private Limited Company incorporated on 2002-02-19 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    CIF 0
  • SMH (AMERICAS) LIMITED
    S
    Registered number 04377150
    Coppice House, Halesfield 7, Telford, Shropshire, United Kingdom, TF7 4NA
    Ltd in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wincham Industrial Estate Wincham Lane, Wincham, Northwich, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2023-08-11 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.