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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Mcmillan, Rosalie
Born in August 1983Individual (3 offsprings)Officer2017-05-25 ~ nowOF - Director → CIF 0Ms Rosalie Mcmillan
Born in August 1983Individual (3 offsprings)Person with significant control2017-01-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hinnigan, John David
Born in March 1946Individual (17 offsprings)Officer2019-08-13 ~ nowOF - Director → CIF 0 - 3
Fairweather, Adam Sebastian
Born in July 1981Individual (4 offsprings)Officer2010-10-21 ~ nowOF - Director → CIF 0Mr Adam Sebastian Fairweather
Born in July 1981Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
O'neill, Richard Rea
Born in March 1969Individual (5 offsprings)Officer2025-02-25 ~ nowOF - Director → CIF 0 - 5
Nunn, Colin Vincent Austin
Born in January 1963Individual (22 offsprings)Officer2019-08-13 ~ nowOF - Director → CIF 0
Company in focus
SMILE MATERIALS LIMITED
Period: 2025-10-06 ~ now
Company number: 07415382 16335872
Registered names
SMILE MATERIALS LIMITED - now 16335872
RE-WORKED LIMITED - 2025-10-06 16335872
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
666 GBP2024-03-31
Property, Plant & Equipment
1,390,783 GBP2025-03-31
1,538,048 GBP2024-03-31
Fixed Assets
1,390,783 GBP2025-03-31
1,538,714 GBP2024-03-31
Total Inventories
740,887 GBP2025-03-31
563,457 GBP2024-03-31
Debtors
407,995 GBP2025-03-31
139,182 GBP2024-03-31
Cash at bank and in hand
463,463 GBP2025-03-31
427,867 GBP2024-03-31
Current Assets
1,612,345 GBP2025-03-31
1,130,506 GBP2024-03-31
Net Current Assets/Liabilities
1,224,058 GBP2025-03-31
799,228 GBP2024-03-31
Total Assets Less Current Liabilities
2,614,841 GBP2025-03-31
2,337,942 GBP2024-03-31
Creditors
Amounts falling due after one year
-292,620 GBP2025-03-31
-361,040 GBP2024-03-31
Net Assets/Liabilities
2,322,221 GBP2025-03-31
1,976,902 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
29,245 GBP2025-03-31
29,245 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,245 GBP2025-03-31
28,579 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
666 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,120,764 GBP2025-03-31
1,119,014 GBP2024-03-31
Plant and equipment
930,752 GBP2025-03-31
914,588 GBP2024-03-31
Furniture and fittings
94,826 GBP2025-03-31
94,826 GBP2024-03-31
Computers
22,755 GBP2025-03-31
20,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,208,641 GBP2025-03-31
2,148,714 GBP2024-03-31
Motor vehicles
39,544 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,411 GBP2025-03-31
39,778 GBP2024-03-31
Plant and equipment
677,072 GBP2025-03-31
523,601 GBP2024-03-31
Furniture and fittings
49,498 GBP2025-03-31
30,533 GBP2024-03-31
Computers
19,385 GBP2025-03-31
16,754 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,858 GBP2025-03-31
610,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,633 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
153,471 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,492 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,965 GBP2024-04-01 ~ 2025-03-31
Computers
2,631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,492 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,054,353 GBP2025-03-31
1,079,236 GBP2024-03-31
Plant and equipment
253,680 GBP2025-03-31
390,987 GBP2024-03-31
Motor vehicles
34,052 GBP2025-03-31
Furniture and fittings
45,328 GBP2025-03-31
64,293 GBP2024-03-31
Computers
3,370 GBP2025-03-31
3,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158,026 GBP2025-03-31
40,316 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
58,886 GBP2025-03-31
6,289 GBP2024-03-31
Other Debtors
Amounts falling due within one year
191,083 GBP2025-03-31
92,577 GBP2024-03-31
Debtors
Amounts falling due within one year
407,995 GBP2025-03-31
139,182 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,391 GBP2025-03-31
16,818 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,997 GBP2025-03-31
106,091 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,642 GBP2025-03-31
20,572 GBP2024-03-31
Other Creditors
Amounts falling due within one year
91,938 GBP2025-03-31
96,810 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
111,745 GBP2025-03-31
39,151 GBP2024-03-31
Other Creditors
Amounts falling due after one year
292,620 GBP2025-03-31
361,040 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Related profiles found in government register
SMILE MATERIALS LIMITED
InfoRE-WORKED LIMITED - 2025-10-06Registered number 07415382Kingsway Fforestfach, Swansea West Industrial Park, Swansea SA5 4DLPRIVATE LIMITED COMPANY incorporated on 2010-10-21 (15 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-12CIF 0RE-WORKED LTD
SRegistered number 993382379The Round House, Rock Mill, Abermule, Montgomery, United Kingdom, SY15 6NNCIF 1SMILE MATERIALS LIMITED
SRegistered number 07415382Re Worked Ltd, Kingsway, Fforestfach, Swansea, United Kingdom, SA5 4DLPrivate Company Limited By Shares in Companies House, United KingdomCIF 2SMILE MATERIALS LTD
SRegistered number 07415382Kingsway, Fforestfach, Sa4 3rs, Swansea, West Glamorgan, United Kingdom, SA5 4DLLimited Company in England And Wales, United KingdomCIF 3
Offspring entities and appointments
3
- 1Re Worked Ltd Kingsway, Fforestfach, Swansea, West Glamorgan, United KingdomActive Corporate (2 parents)Person with significant control2025-03-24 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OE
- 2
REIMAGINED MATERIALS LIMITED
11299678Kingsway, Swansea West Industrial Park, Swansea, WalesActive Corporate (3 parents)Officer2018-04-09 ~ nowCIF 1 - Director → MEPerson with significant control2018-04-09 ~ nowCIF 4 - Ownership of shares – 75% or more → OE - 3
SMILE PLASTICS LIMITED
11796333Kingsway Fforestfach, Swansea West Industrial Park, Swansea, WalesActive Corporate (3 parents)Person with significant control2019-07-02 ~ nowCIF 3 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.