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
1
Ralph, Darren Christopher
Born in May 1970Individual (16 offsprings)Officer
2017-09-07 ~ nowOF - Director → CIF 0Ralph, Darren
Individual (16 offsprings)Officer 2017-09-07 ~ nowOF - Secretary → CIF 0Mr Darren Christopher Ralph
Born in May 1970Individual (16 offsprings)Person with significant control 2017-09-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Sanders, Andrew John
Hotel Manager born in May 1980IndividualOfficer 2018-10-01 ~ 2020-10-14OF - Director → CIF 0
Company in focus
SMB MANAGEMENT LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
9,659 GBP2024-09-30
12,792 GBP2023-09-30
Property, Plant & Equipment
211,087 GBP2024-09-30
Fixed Assets - Investments
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Fixed Assets
228,246 GBP2024-09-30
20,292 GBP2023-09-30
Debtors
25,389 GBP2024-09-30
227,783 GBP2023-09-30
Cash at bank and in hand
2,221,683 GBP2024-09-30
2,375,637 GBP2023-09-30
Current Assets
2,247,072 GBP2024-09-30
2,603,420 GBP2023-09-30
Net Current Assets/Liabilities
-66,818 GBP2024-09-30
236,408 GBP2023-09-30
Total Assets Less Current Liabilities
161,428 GBP2024-09-30
256,700 GBP2023-09-30
Net Assets/Liabilities
129,001 GBP2024-09-30
90,940 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
128,901 GBP2024-09-30
90,840 GBP2023-09-30
Equity
129,001 GBP2024-09-30
90,940 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
15,664 GBP2024-09-30
15,664 GBP2023-10-01
Intangible Assets - Gross Cost
15,664 GBP2024-09-30
15,664 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
6,005 GBP2024-09-30
2,872 GBP2023-10-01
Intangible Assets - Increase From Amortisation Charge for Year
3,133 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
9,659 GBP2024-09-30
12,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,320 GBP2024-09-30
Tools/Equipment for furniture and fittings
977 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
211,297 GBP2024-09-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
210 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
210 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
210,320 GBP2024-09-30
Tools/Equipment for furniture and fittings
767 GBP2024-09-30
Amounts invested in assets
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Trade Debtors/Trade Receivables
94,350 GBP2023-09-30
Amounts owed by group undertakings and participating interests
133,333 GBP2023-09-30
Other Debtors
100 GBP2024-09-30
100 GBP2023-09-30
Prepayments/Accrued Income
25,289 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,191,685 GBP2024-09-30
2,075,135 GBP2023-09-30
Taxation/Social Security Payable
43,270 GBP2024-09-30
38,328 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
63 GBP2024-09-30
303 GBP2023-09-30
Other Creditors
Amounts falling due within one year
17,332 GBP2024-09-30
17,332 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,333 GBP2023-09-30
Dividends Paid on Shares
7,000 GBP2023-10-01 ~ 2024-09-30
17,500 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
7,000 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
- Registered number 10950593
SMB MANAGEMENT LIMITED
Info
65-68 Witham, Hull HU9 1BLPRIVATE LIMITED COMPANY incorporated on 2017-09-07 (8 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 0 SMB MANAGEMENT LIMITED
SRegistered number 1095059365-68, Witham, Hull, England, HU9 1BLLimited Company in Register Of Companies, EnglandCIF 1SMB MANAGEMENT LTD
SRegistered number 10950593366, Holderness Road, Hull, East Riding Of Yorkshire, England, HU9 3DLCompany Limited By Shares in Register Of Companies, EnglandCIF 2 CIF 3
Offspring entities and appointments
Active
7
- 165-68 Witham, Hull, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2024-08-31Person with significant control 2023-02-10 ~ nowCIF 7 - Ownership of shares – 75% or more → OECIF 7 - Ownership of voting rights - 75% or more → OECIF 7 - Right to appoint or remove directors → OE
- 265-68 Witham, Hull, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2024-08-31Person with significant control 2023-02-10 ~ nowCIF 6 - Right to appoint or remove directors → OECIF 6 - Ownership of voting rights - 75% or more → OECIF 6 - Ownership of shares – 75% or more → OE
- 365-68 Witham, Hull, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2024-08-31Person with significant control 2023-02-10 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OE
- 4366 Holderness Road, Hull, East Riding Of Yorkshire, EnglandDissolved Corporate (2 parents)Person with significant control 2020-11-25 ~ dissolvedCIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of shares – 75% or more → OE
- 5366 Holderness Road, Hull, East Riding Of Yorkshire, EnglandDissolved Corporate (2 parents)Person with significant control 2020-11-25 ~ dissolvedCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – 75% or more → OE
- 6366 Holderness Road, Hull, East Riding Of Yorkshire, EnglandDissolved Corporate (2 parents)Person with significant control 2020-11-25 ~ dissolvedCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OE
- 78th Floor One, Temple Row, BirminghamDissolved Corporate (2 parents)Person with significant control 2020-11-24 ~ dissolvedCIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Ownership of shares – 75% or more → OECIF 5 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.