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
    Clarke, Diana Margaret
    Director born in February 1958
    Individual (1 offspring)
    Officer
    2014-11-10 ~ now
    OF - Director → CIF 0
    Mrs Diana Margaret Clarke
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Stephen Andrew
    Director born in October 1957
    Individual (14 offsprings)
    Officer
    2014-11-10 ~ now
    OF - Director → CIF 0
    Mr Stephen Andrew Clarke
    Born in October 1957
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SDM GLASS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
404,033 GBP2023-12-31
450,857 GBP2022-12-31
Fixed Assets
404,033 GBP2023-12-31
450,857 GBP2022-12-31
Total Inventories
53,005 GBP2023-12-31
24,622 GBP2022-12-31
Debtors
430,215 GBP2023-12-31
427,370 GBP2022-12-31
Cash at bank and in hand
220,455 GBP2023-12-31
297,595 GBP2022-12-31
Current Assets
703,675 GBP2023-12-31
749,587 GBP2022-12-31
Creditors
-391,092 GBP2023-12-31
-330,292 GBP2022-12-31
Net Current Assets/Liabilities
312,583 GBP2023-12-31
419,295 GBP2022-12-31
Total Assets Less Current Liabilities
716,616 GBP2023-12-31
870,152 GBP2022-12-31
Net Assets/Liabilities
407,440 GBP2023-12-31
484,010 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
104,500 GBP2023-12-31
104,500 GBP2022-12-31
Retained earnings (accumulated losses)
302,840 GBP2023-12-31
379,410 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
910,308 GBP2023-12-31
896,723 GBP2022-12-31
Motor vehicles
181,038 GBP2023-12-31
146,338 GBP2022-12-31
Furniture and fittings
10,200 GBP2023-12-31
10,200 GBP2022-12-31
Computers
9,716 GBP2023-12-31
8,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,111,262 GBP2023-12-31
1,061,580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,600 GBP2023-12-31
69,105 GBP2022-12-31
Furniture and fittings
5,131 GBP2023-12-31
3,442 GBP2022-12-31
Computers
8,029 GBP2023-12-31
5,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,229 GBP2023-12-31
610,723 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,495 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,689 GBP2023-01-01 ~ 2023-12-31
Computers
2,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
304,839 GBP2023-12-31
363,900 GBP2022-12-31
Motor vehicles
92,438 GBP2023-12-31
77,233 GBP2022-12-31
Furniture and fittings
5,069 GBP2023-12-31
6,758 GBP2022-12-31
Computers
1,687 GBP2023-12-31
2,966 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
245,255 GBP2023-12-31
318,222 GBP2022-12-31
Prepayments/Accrued Income
Current
73,898 GBP2023-12-31
Other Debtors
Current
111,062 GBP2023-12-31
109,148 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
44,020 GBP2023-12-31
43,014 GBP2022-12-31
Trade Creditors/Trade Payables
Current
277,654 GBP2023-12-31
172,303 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
78,874 GBP2023-12-31
78,874 GBP2022-12-31
Corporation Tax Payable
Current
7,860 GBP2023-12-31
12,796 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,780 GBP2023-12-31
8,449 GBP2022-12-31
Amount of value-added tax that is payable
Current
15,600 GBP2023-12-31
43,050 GBP2022-12-31
Other Creditors
Current
-48,420 GBP2023-12-31
-52,481 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
951 GBP2023-12-31
7,500 GBP2022-12-31
Amounts owed to directors
Current
105 GBP2023-12-31
9,373 GBP2022-12-31
Creditors
Current
391,092 GBP2023-12-31
330,292 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
137,730 GBP2023-12-31
149,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
82,288 GBP2023-12-31
160,194 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
44,020 GBP2023-12-31
43,014 GBP2022-12-31
Between one and five year
137,730 GBP2023-12-31
149,500 GBP2022-12-31
Minimum gross finance lease payments owing
181,750 GBP2023-12-31
192,514 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
181,750 GBP2023-12-31
192,514 GBP2022-12-31
  • SDM GLASS LIMITED
    Info
    Registered number 09304309
    Celtic House Caxton Place, Pentwyn, Cardiff, South Glamorgan CF23 8HA
    Private Limited Company incorporated on 2014-11-10 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.