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
    Karkar, Hamzah
    Director born in October 1981
    Individual (10 offsprings)
    Officer
    2010-03-03 ~ now
    OF - director → CIF 0
  • 2
    4, Grange Road, Southwick, Brighton, England
    Dissolved corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -1,408 GBP2022-03-31
    Person with significant control
    2017-06-28 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Galleymore, Su Elizabeth
    Individual (7 offsprings)
    Officer
    2013-06-01 ~ 2019-05-14
    OF - secretary → CIF 0
  • 2
    Wickens, Ashley Shane
    Dryline Construction born in October 1977
    Individual (2 offsprings)
    Officer
    2010-07-27 ~ 2014-12-01
    OF - director → CIF 0
  • 3
    Bacon, John Patrick
    Director born in May 1961
    Individual (21 offsprings)
    Officer
    2019-08-20 ~ 2020-10-30
    OF - director → CIF 0
parent relation
Company in focus

SMART PARTITIONS (UK) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
50,234 GBP2022-03-31
40,930 GBP2021-03-31
Total Inventories
775,713 GBP2022-03-31
673,713 GBP2021-03-31
Debtors
4,129,621 GBP2022-03-31
3,610,252 GBP2021-03-31
Cash at bank and in hand
98,636 GBP2022-03-31
280,690 GBP2021-03-31
Current Assets
5,003,970 GBP2022-03-31
4,564,655 GBP2021-03-31
Creditors
Current
2,689,940 GBP2022-03-31
2,058,028 GBP2021-03-31
Net Current Assets/Liabilities
2,314,030 GBP2022-03-31
2,506,627 GBP2021-03-31
Total Assets Less Current Liabilities
2,364,264 GBP2022-03-31
2,547,557 GBP2021-03-31
Net Assets/Liabilities
1,404,720 GBP2022-03-31
1,264,780 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
1,404,620 GBP2022-03-31
1,264,680 GBP2021-03-31
Equity
1,404,720 GBP2022-03-31
1,264,780 GBP2021-03-31
Average Number of Employees
192021-04-01 ~ 2022-03-31
272020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,500 GBP2022-03-31
46,500 GBP2021-03-31
Furniture and fittings
9,493 GBP2022-03-31
8,707 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
80,993 GBP2022-03-31
55,207 GBP2021-03-31
Motor vehicles
25,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,344 GBP2022-03-31
11,625 GBP2021-03-31
Furniture and fittings
4,165 GBP2022-03-31
2,652 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,759 GBP2022-03-31
14,277 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,719 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
1,513 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
6,250 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,482 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,250 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
26,156 GBP2022-03-31
34,875 GBP2021-03-31
Furniture and fittings
5,328 GBP2022-03-31
6,055 GBP2021-03-31
Motor vehicles
18,750 GBP2022-03-31
Raw Materials
266,464 GBP2022-03-31
342,212 GBP2021-03-31
Value of work in progress
509,249 GBP2022-03-31
331,501 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,837,550 GBP2022-03-31
3,558,515 GBP2021-03-31
Other Debtors
Current
170,329 GBP2022-03-31
4,442 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
37,722 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
84,020 GBP2022-03-31
47,295 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,129,621 GBP2022-03-31
3,610,252 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
300,000 GBP2022-03-31
225,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,651,603 GBP2022-03-31
1,410,173 GBP2021-03-31
Amounts owed to group undertakings
Current
19,000 GBP2022-03-31
Corporation Tax Payable
Current
642 GBP2021-03-31
Other Taxation & Social Security Payable
Current
419,119 GBP2022-03-31
211,758 GBP2021-03-31
Other Creditors
Current
194,261 GBP2022-03-31
132,849 GBP2021-03-31
Accrued Liabilities
Current
105,957 GBP2022-03-31
77,606 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
300,000 GBP2022-03-31
300,000 GBP2021-03-31
Between two and five year, Non-current
650,000 GBP2022-03-31
900,000 GBP2021-03-31
More than five year, Non-current
75,000 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,544 GBP2022-03-31
7,777 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
  • SMART PARTITIONS (UK) LIMITED
    Info
    Registered number 07175728
    3rd Floor, 37 Frederick Place, Brighton, East Sussex BN1 4EA
    Private Limited Company incorporated on 2010-03-03 (15 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-28
    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.