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
    Rodgers, James Nicholas
    Director born in January 1972
    Individual (2 offsprings)
    Officer
    2008-09-16 ~ now
    OF - Director → CIF 0
  • 2
    Spare, Martin James
    Director born in May 1972
    Individual (2 offsprings)
    Officer
    2008-09-16 ~ now
    OF - Director → CIF 0
    Spare, Martin James
    Individual (2 offsprings)
    Officer
    2014-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Barton, Paul Richard
    Director born in February 1970
    Individual (2 offsprings)
    Officer
    2008-09-16 ~ now
    OF - Director → CIF 0
  • 4
    DGC MANUFACTURING LIMITED
    Castleview Industrial Estate, Station Road, Hatton, Derby, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    342,328 GBP2023-10-31
    Person with significant control
    2016-09-16 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Spare, Yvonne Patricia
    Director born in May 1952
    Individual (4 offsprings)
    Officer
    2008-09-16 ~ 2014-06-20
    OF - Director → CIF 0
    Spare, Yvonne Patricia
    Individual (4 offsprings)
    Officer
    2008-09-16 ~ 2014-06-20
    OF - Secretary → CIF 0
  • 2
    Spare, Michael
    Director born in March 1951
    Individual (6 offsprings)
    Officer
    2008-09-16 ~ 2014-06-20
    OF - Director → CIF 0
  • 3
    Durcan, Michael Patrick
    Director born in January 1955
    Individual (1 offspring)
    Officer
    2008-09-16 ~ 2014-06-20
    OF - Director → CIF 0
parent relation
Company in focus

SRM INDUSTRIES LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Property, Plant & Equipment
960,435 GBP2023-10-31
1,347,690 GBP2022-10-31
Total Inventories
820,592 GBP2023-10-31
1,173,176 GBP2022-10-31
Debtors
2,213,949 GBP2023-10-31
2,138,970 GBP2022-10-31
Cash at bank and in hand
30,718 GBP2023-10-31
7,120 GBP2022-10-31
Current Assets
3,065,259 GBP2023-10-31
3,319,266 GBP2022-10-31
Creditors
Current
2,298,176 GBP2023-10-31
2,465,508 GBP2022-10-31
Net Current Assets/Liabilities
767,083 GBP2023-10-31
853,758 GBP2022-10-31
Total Assets Less Current Liabilities
1,727,518 GBP2023-10-31
2,201,448 GBP2022-10-31
Net Assets/Liabilities
561,475 GBP2023-10-31
374,217 GBP2022-10-31
Equity
Called up share capital
3,160 GBP2023-10-31
3,160 GBP2022-10-31
Retained earnings (accumulated losses)
558,315 GBP2023-10-31
371,057 GBP2022-10-31
Equity
561,475 GBP2023-10-31
374,217 GBP2022-10-31
Average Number of Employees
772022-11-01 ~ 2023-10-31
792021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,417 GBP2022-10-31
Plant and equipment
2,952,287 GBP2022-10-31
Furniture and fittings
161,044 GBP2022-10-31
Motor vehicles
12,881 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,146,629 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,964 GBP2023-10-31
18,240 GBP2022-10-31
Plant and equipment
1,993,428 GBP2023-10-31
1,613,206 GBP2022-10-31
Furniture and fittings
160,921 GBP2023-10-31
154,612 GBP2022-10-31
Motor vehicles
12,881 GBP2023-10-31
12,881 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,186,194 GBP2023-10-31
1,798,939 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
724 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
380,222 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
6,309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,453 GBP2023-10-31
2,177 GBP2022-10-31
Plant and equipment
958,859 GBP2023-10-31
1,339,081 GBP2022-10-31
Furniture and fittings
123 GBP2023-10-31
6,432 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,202,004 GBP2023-10-31
1,129,450 GBP2022-10-31
Prepayments
Current
86,318 GBP2023-10-31
83,063 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,213,949 GBP2023-10-31
2,138,970 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,050,713 GBP2023-10-31
898,676 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
369,814 GBP2023-10-31
414,311 GBP2022-10-31
Trade Creditors/Trade Payables
Current
494,461 GBP2023-10-31
706,084 GBP2022-10-31
Other Taxation & Social Security Payable
Current
34,571 GBP2023-10-31
40,545 GBP2022-10-31
Other Creditors
Current
13,180 GBP2023-10-31
14,625 GBP2022-10-31
Accrued Liabilities
Current
37,969 GBP2023-10-31
55,106 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
652,827 GBP2023-10-31
1,209,223 GBP2022-10-31
Bank Overdrafts
Secured
2 GBP2022-10-31
Bank Borrowings
Secured
1,330,312 GBP2023-10-31
1,265,141 GBP2022-10-31
Total Borrowings
Secured
2,352,953 GBP2023-10-31
2,888,677 GBP2022-10-31

  • SRM INDUSTRIES LIMITED
    Info
    Registered number 06699670
    Castleview Industrial Estate, Station Road, Hatton, Derbyshire DE65 5EL
    Private Limited Company incorporated on 2008-09-16 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.