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
    Manager born in June 1969
    Individual (7 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
    Mr Mark Vincent Mcgrail
    Born in June 1969
    Individual (7 offsprings)
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcgrail, Ruth Joanna
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
    Mrs Ruth Joanna Mcgrail
    Born in January 1974
    Individual (3 offsprings)
    Person with significant control
    2020-02-01 ~ now
    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
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,467,403 GBP2024-01-31
5,763,410 GBP2023-01-31
Debtors
6,051 GBP2024-01-31
Cash at bank and in hand
410,321 GBP2024-01-31
2,811 GBP2023-01-31
Current Assets
416,372 GBP2024-01-31
2,811 GBP2023-01-31
Creditors
Current
649,381 GBP2024-01-31
230,827 GBP2023-01-31
Net Current Assets/Liabilities
-233,009 GBP2024-01-31
-228,016 GBP2023-01-31
Total Assets Less Current Liabilities
6,234,394 GBP2024-01-31
5,535,394 GBP2023-01-31
Net Assets/Liabilities
4,991,014 GBP2024-01-31
4,985,244 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
4,120,825 GBP2024-01-31
3,785,392 GBP2023-01-31
Retained earnings (accumulated losses)
870,089 GBP2024-01-31
1,199,752 GBP2023-01-31
Equity
4,991,014 GBP2024-01-31
4,985,244 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,827,792 GBP2024-01-31
5,025,292 GBP2023-01-31
Plant and equipment
258,647 GBP2024-01-31
258,647 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
335,433 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,617 GBP2024-01-31
204,062 GBP2023-01-31
Plant and equipment
204,986 GBP2024-01-31
140,324 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,555 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
64,662 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
5,543,175 GBP2024-01-31
4,821,230 GBP2023-01-31
Plant and equipment
53,661 GBP2024-01-31
118,323 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
203,733 GBP2024-01-31
142,321 GBP2023-01-31
Motor vehicles
197,248 GBP2024-01-31
103,007 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,344,141 GBP2024-01-31
6,385,988 GBP2023-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
335,433 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,117 GBP2024-01-31
98,444 GBP2023-01-31
Motor vehicles
74,246 GBP2024-01-31
33,245 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,738 GBP2024-01-31
622,578 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,673 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
41,001 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,160 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
71,616 GBP2024-01-31
43,877 GBP2023-01-31
Motor vehicles
123,002 GBP2024-01-31
69,762 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,051 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
41,361 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
5,227 GBP2024-01-31
5,227 GBP2023-01-31
Trade Creditors/Trade Payables
Current
13,098 GBP2024-01-31
Other Taxation & Social Security Payable
Current
20,202 GBP2024-01-31
78,509 GBP2023-01-31
Other Creditors
Current
610,854 GBP2024-01-31
105,730 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,160,250 GBP2024-01-31
464,317 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
38,864 GBP2024-01-31
41,760 GBP2023-01-31
  • SME ENVIRONMENTAL HOLDINGS LIMITED
    Info
    Registered number 10313358
    21 Hollowgate, Rotherham S60 2LE
    Private Limited Company incorporated on 2016-08-04 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.