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
Spare, Martin James
Born in May 1972Individual (2 offsprings)Officer
2008-09-16 ~ nowOF - Director → CIF 0Spare, Martin James
Individual (2 offsprings)Officer 2014-06-20 ~ nowOF - Secretary → CIF 0 - 2
Rodgers, James Nicholas
Born in January 1972Individual (2 offsprings)Officer 2008-09-16 ~ nowOF - Director → CIF 0 - 3
Barton, Paul Richard
Born in February 1970Individual (2 offsprings)Officer 2008-09-16 ~ nowOF - Director → CIF 0 - 4DGC MANUFACTURING LIMITED
Castleview Industrial Estate, Station Road, Hatton, Derby, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)342,978 GBP2024-10-31Person with significant control 2016-09-16 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Spare, Yvonne Patricia
Director born in May 1952Individual (4 offsprings)Officer 2008-09-16 ~ 2014-06-20OF - Director → CIF 0Spare, Yvonne Patricia
Individual (4 offsprings)Officer 2008-09-16 ~ 2014-06-20OF - Secretary → CIF 0 - 2
Durcan, Michael Patrick
Director born in January 1955Individual (1 offspring)Officer 2008-09-16 ~ 2014-06-20OF - Director → CIF 0 - 3
Spare, Michael
Director born in March 1951Individual (6 offsprings)Officer 2008-09-16 ~ 2014-06-20OF - Director → CIF 0
Company in focus
SRM INDUSTRIES LIMITED
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
679,709 GBP2024-10-31
960,435 GBP2023-10-31
Total Inventories
406,282 GBP2024-10-31
820,592 GBP2023-10-31
Debtors
2,347,219 GBP2024-10-31
2,213,949 GBP2023-10-31
Cash at bank and in hand
45,328 GBP2024-10-31
30,718 GBP2023-10-31
Current Assets
2,798,829 GBP2024-10-31
3,065,259 GBP2023-10-31
Creditors
Current
2,261,492 GBP2024-10-31
2,298,176 GBP2023-10-31
Net Current Assets/Liabilities
537,337 GBP2024-10-31
767,083 GBP2023-10-31
Total Assets Less Current Liabilities
1,217,046 GBP2024-10-31
1,727,518 GBP2023-10-31
Net Assets/Liabilities
412,300 GBP2024-10-31
561,475 GBP2023-10-31
Equity
Called up share capital
3,160 GBP2024-10-31
3,160 GBP2023-10-31
Retained earnings (accumulated losses)
409,140 GBP2024-10-31
558,315 GBP2023-10-31
Equity
412,300 GBP2024-10-31
561,475 GBP2023-10-31
Average Number of Employees
662023-11-01 ~ 2024-10-31
772022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,417 GBP2024-10-31
20,417 GBP2023-10-31
Plant and equipment
2,902,100 GBP2024-10-31
2,952,287 GBP2023-10-31
Furniture and fittings
161,044 GBP2024-10-31
161,044 GBP2023-10-31
Motor vehicles
114,582 GBP2024-10-31
12,881 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,198,143 GBP2024-10-31
3,146,629 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-107,026 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-107,026 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,688 GBP2024-10-31
18,964 GBP2023-10-31
Plant and equipment
2,299,395 GBP2024-10-31
1,993,428 GBP2023-10-31
Furniture and fittings
161,044 GBP2024-10-31
160,921 GBP2023-10-31
Motor vehicles
38,307 GBP2024-10-31
12,881 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,518,434 GBP2024-10-31
2,186,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
724 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
370,183 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
123 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
25,426 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396,456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,216 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,216 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
729 GBP2024-10-31
1,453 GBP2023-10-31
Plant and equipment
602,705 GBP2024-10-31
958,859 GBP2023-10-31
Motor vehicles
76,275 GBP2024-10-31
Furniture and fittings
123 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,338,693 GBP2024-10-31
1,202,004 GBP2023-10-31
Prepayments
Current
83,639 GBP2024-10-31
86,318 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,347,219 GBP2024-10-31
2,213,949 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,095,298 GBP2024-10-31
1,050,713 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
283,738 GBP2024-10-31
369,814 GBP2023-10-31
Trade Creditors/Trade Payables
Current
467,665 GBP2024-10-31
494,461 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,746 GBP2024-10-31
34,571 GBP2023-10-31
Other Creditors
Current
15,295 GBP2024-10-31
13,180 GBP2023-10-31
Accrued Liabilities
Current
54,904 GBP2024-10-31
37,969 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
440,805 GBP2024-10-31
652,827 GBP2023-10-31
Bank Borrowings
Secured
1,289,494 GBP2024-10-31
1,330,312 GBP2023-10-31
Total Borrowings
Secured
2,014,037 GBP2024-10-31
2,352,953 GBP2023-10-31
- Registered number 06699670
SRM INDUSTRIES LIMITED
InfoCastleview Industrial Estate, Station Road, Hatton, Derbyshire DE65 5ELPRIVATE LIMITED COMPANY incorporated on 2008-09-16 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 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.