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 1
  • Mcgrail, Mark Vincent
    Manager born in June 1969
    Individual (7 offsprings)
    Officer
    2010-03-15 ~ now
    OF - director → CIF 0
    Mr Mark Vincent Mcgrail
    Born in June 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hodgkinson, Simon John
    Born in September 1967
    Individual (2 offsprings)
    Officer
    2011-03-01 ~ 2011-08-03
    OF - director → CIF 0
  • 2
    Mcgrail, Ruth Joanna
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2020-11-28 ~ 2020-11-28
    OF - director → CIF 0
    Mrs Ruth Joanna Mcgrail
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    2020-11-28 ~ 2020-11-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2010-01-06 ~ 2010-01-07
    OF - director → CIF 0
parent relation
Company in focus

SME ENVIRONMENTAL SERVICES LTD

Previous name
SCRAP METAL EXCHANGE LIMITED - 2015-12-03
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
723,182 GBP2024-01-31
663,090 GBP2023-01-31
Total Inventories
282,285 GBP2024-01-31
272,476 GBP2023-01-31
Debtors
96,721 GBP2024-01-31
106,443 GBP2023-01-31
Cash at bank and in hand
33,909 GBP2024-01-31
12,017 GBP2023-01-31
Current Assets
412,915 GBP2024-01-31
390,936 GBP2023-01-31
Creditors
Current
614,792 GBP2024-01-31
487,214 GBP2023-01-31
Net Current Assets/Liabilities
-201,877 GBP2024-01-31
-96,278 GBP2023-01-31
Total Assets Less Current Liabilities
521,305 GBP2024-01-31
566,812 GBP2023-01-31
Net Assets/Liabilities
195,160 GBP2024-01-31
113,709 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
195,060 GBP2024-01-31
113,609 GBP2023-01-31
Equity
195,160 GBP2024-01-31
113,709 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,696 GBP2024-01-31
32,696 GBP2023-01-31
Plant and equipment
952,908 GBP2024-01-31
808,513 GBP2023-01-31
Furniture and fittings
64,013 GBP2024-01-31
53,683 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,696 GBP2024-01-31
32,696 GBP2023-01-31
Plant and equipment
577,846 GBP2024-01-31
452,826 GBP2023-01-31
Furniture and fittings
28,948 GBP2024-01-31
16,850 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125,020 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
12,098 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
375,062 GBP2024-01-31
355,687 GBP2023-01-31
Furniture and fittings
35,065 GBP2024-01-31
36,833 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
679,552 GBP2024-01-31
533,093 GBP2023-01-31
Computers
51,508 GBP2024-01-31
47,979 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,780,677 GBP2024-01-31
1,475,964 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,967 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-5,967 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
377,152 GBP2024-01-31
276,352 GBP2023-01-31
Computers
40,853 GBP2024-01-31
34,150 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,495 GBP2024-01-31
812,874 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
100,800 GBP2023-02-01 ~ 2024-01-31
Computers
6,703 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,621 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
302,400 GBP2024-01-31
256,741 GBP2023-01-31
Computers
10,655 GBP2024-01-31
13,829 GBP2023-01-31
Merchandise
282,285 GBP2024-01-31
272,476 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,482 GBP2024-01-31
75,204 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
31,239 GBP2024-01-31
31,239 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
96,721 GBP2024-01-31
106,443 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
134,328 GBP2024-01-31
85,833 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
6,947 GBP2024-01-31
Trade Creditors/Trade Payables
Current
323,091 GBP2024-01-31
226,212 GBP2023-01-31
Other Taxation & Social Security Payable
Current
102,434 GBP2024-01-31
111,858 GBP2023-01-31
Other Creditors
Current
47,992 GBP2024-01-31
63,311 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
136,670 GBP2024-01-31
333,542 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
49,256 GBP2024-01-31
  • SME ENVIRONMENTAL SERVICES LTD
    Info
    SCRAP METAL EXCHANGE LIMITED - 2015-12-03
    Registered number 07117923
    21 Hollowgate, Rotherham S60 2LE
    Private Limited Company incorporated on 2010-01-06 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.