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 6
  • 1
    Cooper, Mark Allan
    Director born in March 1968
    Individual (10 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Gregg Michael
    Director born in December 1984
    Individual (10 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 3
    Kamal, Susan
    Director born in October 1968
    Individual (12 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 4
    Frith, Steven James
    Director born in October 1982
    Individual (10 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 5
    Rimmington, Lesley Diane
    Director born in May 1981
    Individual (10 offsprings)
    Officer
    2025-03-28 ~ now
    OF - Director → CIF 0
  • 6
    ESG INTERMEDIATE HOLDINGS LIMITED - 2025-02-06
    BROOMCO (4109) LIMITED - 2008-01-08
    First Floor Cygnet House, 1 Jenkin Road, Sheffield, England
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    888,454 GBP2020-12-31
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Grocott, John Stewart
    Director born in July 1970
    Individual (2 offsprings)
    Officer
    2016-12-20 ~ 2025-03-28
    OF - Director → CIF 0
    Mr John Stewart Grocott
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    2016-12-20 ~ 2025-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Murphy, Gordon Edward
    Director born in May 1952
    Individual
    Officer
    2016-12-20 ~ 2017-09-07
    OF - Director → CIF 0
    Mr Gordon Edward Murphy
    Born in May 1952
    Individual
    Person with significant control
    2016-12-20 ~ 2017-09-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    O'sullivan, Patrick
    Director born in February 1971
    Individual (2 offsprings)
    Officer
    2016-12-20 ~ 2025-03-28
    OF - Director → CIF 0
    Mr Patrick O'sullivan
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-12-20 ~ 2025-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SMART GAS TRAINING & ASSESSMENT CENTRE LIMITED

Standard Industrial Classification
85320 - Technical And Vocational Secondary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-06-30
Property, Plant & Equipment
487,862 GBP2024-06-30
378,719 GBP2022-12-31
Debtors
16,152 GBP2024-06-30
5,014 GBP2022-12-31
Cash at bank and in hand
44,312 GBP2024-06-30
148,611 GBP2022-12-31
Current Assets
60,464 GBP2024-06-30
153,625 GBP2022-12-31
Net Current Assets/Liabilities
-152,189 GBP2024-06-30
15,719 GBP2022-12-31
Total Assets Less Current Liabilities
335,673 GBP2024-06-30
394,438 GBP2022-12-31
Net Assets/Liabilities
159,426 GBP2024-06-30
238,296 GBP2022-12-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2022-12-31
Retained earnings (accumulated losses)
159,422 GBP2024-06-30
238,292 GBP2022-12-31
Equity
159,426 GBP2024-06-30
238,296 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2024-06-30
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
556,480 GBP2024-06-30
406,257 GBP2022-12-31
Land and buildings
333,834 GBP2024-06-30
333,834 GBP2022-12-31
Plant and equipment
14,390 GBP2024-06-30
14,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,618 GBP2024-06-30
27,538 GBP2022-12-31
Plant and equipment
10,113 GBP2024-06-30
7,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,080 GBP2023-01-01 ~ 2024-06-30
Plant and equipment
2,241 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
333,834 GBP2024-06-30
333,834 GBP2022-12-31
Plant and equipment
4,277 GBP2024-06-30
6,518 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,341 GBP2024-06-30
39,340 GBP2022-12-31
Computers
27,476 GBP2024-06-30
18,693 GBP2022-12-31
Motor vehicles
137,439 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,067 GBP2024-06-30
11,490 GBP2022-12-31
Computers
14,560 GBP2024-06-30
8,176 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,577 GBP2023-01-01 ~ 2024-06-30
Motor vehicles
27,878 GBP2023-01-01 ~ 2024-06-30
Computers
6,384 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,878 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
27,274 GBP2024-06-30
27,850 GBP2022-12-31
Motor vehicles
109,561 GBP2024-06-30
Computers
12,916 GBP2024-06-30
10,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,212 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
95,232 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
14,759 GBP2024-06-30
4,348 GBP2022-12-31
Other Debtors
Current
1,393 GBP2024-06-30
Prepayments
Current
666 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,152 GBP2024-06-30
5,014 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,270 GBP2024-06-30
22,338 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
28,289 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,771 GBP2024-06-30
3,994 GBP2022-12-31
Corporation Tax Payable
Current
131,424 GBP2024-06-30
80,019 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,660 GBP2024-06-30
8,893 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,738 GBP2024-06-30
Bank Borrowings
Secured
154,892 GBP2024-06-30
169,952 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,887 GBP2024-06-30
8,528 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
  • SMART GAS TRAINING & ASSESSMENT CENTRE LIMITED
    Info
    Registered number 10533581
    First Floor Cygnet House, 1 Jenkin Road, Sheffield S9 1AT
    Private Limited Company incorporated on 2016-12-20 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.