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
    Smith, Lee
    Director born in September 1971
    Individual (196 offsprings)
    Officer
    2016-09-23 ~ now
    OF - Director → CIF 0
    Mr Lee Smith
    Born in September 1971
    Individual (196 offsprings)
    Person with significant control
    2016-09-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tinsley, Ralph
    Director born in April 1971
    Individual (11 offsprings)
    Officer
    2016-09-23 ~ now
    OF - Director → CIF 0
    Mr Ralph Tinsley
    Born in April 1971
    Individual (11 offsprings)
    Person with significant control
    2016-09-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Marshall, Lee
    Director born in December 1971
    Individual (4 offsprings)
    Officer
    2016-09-23 ~ 2021-12-18
    OF - Director → CIF 0
    Marshall, Lee
    Individual (4 offsprings)
    Officer
    2016-09-23 ~ 2021-12-18
    OF - Secretary → CIF 0
    Mr Lee Marshall
    Born in December 1971
    Individual (4 offsprings)
    Person with significant control
    2016-09-23 ~ 2021-12-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SMR INTERIORS LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
196,799 GBP2023-09-30
11,613 GBP2022-09-30
Fixed Assets
196,799 GBP2023-09-30
11,613 GBP2022-09-30
Total Inventories
102,784 GBP2023-09-30
39,634 GBP2022-09-30
Debtors
476,100 GBP2023-09-30
346,449 GBP2022-09-30
Cash at bank and in hand
617,324 GBP2023-09-30
700,984 GBP2022-09-30
Current Assets
1,196,208 GBP2023-09-30
1,087,067 GBP2022-09-30
Creditors
-178,280 GBP2023-09-30
-212,014 GBP2022-09-30
Net Current Assets/Liabilities
1,017,928 GBP2023-09-30
875,053 GBP2022-09-30
Total Assets Less Current Liabilities
1,214,727 GBP2023-09-30
886,666 GBP2022-09-30
Net Assets/Liabilities
1,048,007 GBP2023-09-30
859,999 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
1,047,507 GBP2023-09-30
859,499 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,142 GBP2023-09-30
14,142 GBP2022-09-30
Computers
2,562 GBP2023-09-30
644 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
248,491 GBP2023-09-30
14,786 GBP2022-09-30
Motor vehicles
231,787 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,187 GBP2023-09-30
2,961 GBP2022-09-30
Computers
1,058 GBP2023-09-30
212 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,692 GBP2023-09-30
3,173 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,226 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
45,447 GBP2022-10-01 ~ 2023-09-30
Computers
846 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,519 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,447 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
8,955 GBP2023-09-30
11,181 GBP2022-09-30
Motor vehicles
186,340 GBP2023-09-30
Computers
1,504 GBP2023-09-30
432 GBP2022-09-30
Value of work in progress
102,784 GBP2023-09-30
39,634 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
134,153 GBP2023-09-30
74,807 GBP2022-09-30
Other Debtors
Current
80,401 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
10,894 GBP2023-09-30
20,230 GBP2022-09-30
Amounts owed by directors
Current
85,652 GBP2023-09-30
86,412 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
17,615 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,877 GBP2023-09-30
67,983 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
109,855 GBP2023-09-30
126,152 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,421 GBP2023-09-30
2,554 GBP2022-09-30
Other Creditors
Current
43 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,512 GBP2023-09-30
5,282 GBP2022-09-30
Creditors
Current
178,280 GBP2023-09-30
212,014 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
150,053 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
17,615 GBP2023-09-30
Between one and five year
150,053 GBP2023-09-30
Minimum gross finance lease payments owing
167,668 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
167,668 GBP2023-09-30
  • SMR INTERIORS LTD
    Info
    Registered number 10392147
    Unit 2 Thornfield Cross Street, Bramley, Rotherham S66 2SA
    Private Limited Company incorporated on 2016-09-23 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.