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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
    Mcgrail, Mark Vincent
    Born in June 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Mark Vincent Mcgrail
    Born in June 1969
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-08-04 ~ 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
    Mcgrail, Ruth Joanna
    Born in January 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-02-01 ~ now
    OF - Director → CIF 0
    Mrs Ruth Joanna Mcgrail
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-02-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SME ENVIRONMENTAL HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
9,624,230 GBP2025-01-31
6,467,403 GBP2024-01-31
Debtors
6,795 GBP2025-01-31
6,051 GBP2024-01-31
Cash at bank and in hand
98,587 GBP2025-01-31
410,321 GBP2024-01-31
Current Assets
105,382 GBP2025-01-31
416,372 GBP2024-01-31
Creditors
Current
575,563 GBP2025-01-31
649,381 GBP2024-01-31
Net Current Assets/Liabilities
-470,181 GBP2025-01-31
-233,009 GBP2024-01-31
Total Assets Less Current Liabilities
9,154,049 GBP2025-01-31
6,234,394 GBP2024-01-31
Net Assets/Liabilities
7,632,448 GBP2025-01-31
4,991,014 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
6,988,025 GBP2025-01-31
4,120,825 GBP2024-01-31
Retained earnings (accumulated losses)
644,323 GBP2025-01-31
870,089 GBP2024-01-31
Equity
7,632,448 GBP2025-01-31
4,991,014 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,175,473 GBP2025-01-31
5,827,792 GBP2024-01-31
Plant and equipment
258,647 GBP2025-01-31
258,647 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,867,200 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
856,721 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
424,127 GBP2025-01-31
284,617 GBP2024-01-31
Plant and equipment
238,897 GBP2025-01-31
204,986 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
139,510 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
33,911 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
8,751,346 GBP2025-01-31
5,543,175 GBP2024-01-31
Land and buildings, Long leasehold
641,680 GBP2025-01-31
Plant and equipment
19,750 GBP2025-01-31
53,661 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241,530 GBP2025-01-31
203,733 GBP2024-01-31
Motor vehicles
260,409 GBP2025-01-31
197,248 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
10,792,780 GBP2025-01-31
7,344,141 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,867,200 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
169,698 GBP2025-01-31
132,117 GBP2024-01-31
Motor vehicles
120,787 GBP2025-01-31
74,246 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,168,550 GBP2025-01-31
876,738 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,581 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
46,541 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,812 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
71,832 GBP2025-01-31
71,616 GBP2024-01-31
Motor vehicles
139,622 GBP2025-01-31
123,002 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,795 GBP2025-01-31
Amounts falling due within one year, Current
6,051 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
369,000 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Current
13,517 GBP2025-01-31
5,227 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,843 GBP2025-01-31
13,098 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,607 GBP2025-01-31
20,202 GBP2024-01-31
Other Creditors
Current
186,596 GBP2025-01-31
610,854 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,425,250 GBP2025-01-31
1,160,250 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
86,001 GBP2025-01-31
38,864 GBP2024-01-31
  • SME ENVIRONMENTAL HOLDINGS LIMITED
    Info
    Registered number 10313358
    icon of address21 Hollowgate, Rotherham S60 2LE
    PRIVATE LIMITED COMPANY incorporated on 2016-08-04 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.