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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
    Hartley, James Edward
    Director born in May 1971
    Individual (12 offsprings)
    Officer
    icon of calendar 2018-11-08 ~ now
    OF - Director → CIF 0
    Mr James Edward Hartley
    Born in May 1971
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2018-11-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dickens, Jonathon Mark
    Director born in January 1988
    Individual (37 offsprings)
    Officer
    icon of calendar 2018-11-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

SMH ESTATES LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Intangible Assets
22,551 GBP2024-08-31
22,551 GBP2023-08-31
Property, Plant & Equipment
178,891 GBP2024-08-31
166,250 GBP2023-08-31
Investment Property
2,015,000 GBP2024-08-31
1,880,000 GBP2023-08-31
Fixed Assets
2,216,442 GBP2024-08-31
2,068,801 GBP2023-08-31
Debtors
75,264 GBP2024-08-31
7,242 GBP2023-08-31
Cash at bank and in hand
948 GBP2024-08-31
1,181 GBP2023-08-31
Current Assets
76,212 GBP2024-08-31
8,423 GBP2023-08-31
Creditors
Current
867,307 GBP2024-08-31
693,842 GBP2023-08-31
Net Current Assets/Liabilities
-791,095 GBP2024-08-31
-685,419 GBP2023-08-31
Total Assets Less Current Liabilities
1,425,347 GBP2024-08-31
1,383,382 GBP2023-08-31
Net Assets/Liabilities
148,204 GBP2024-08-31
100,981 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-149,886 GBP2024-08-31
-95,859 GBP2023-08-31
Equity
148,204 GBP2024-08-31
100,981 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
22,551 GBP2023-08-31
Intangible Assets
Other than goodwill
22,551 GBP2024-08-31
22,551 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
152,429 GBP2024-08-31
110,406 GBP2023-08-31
Motor vehicles
113,007 GBP2024-08-31
113,007 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
271,504 GBP2024-08-31
223,413 GBP2023-08-31
Computers
6,068 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,519 GBP2024-08-31
43,045 GBP2023-08-31
Motor vehicles
28,951 GBP2024-08-31
14,118 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,613 GBP2024-08-31
57,163 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,474 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
14,833 GBP2023-09-01 ~ 2024-08-31
Computers
1,143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,143 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
89,910 GBP2024-08-31
67,361 GBP2023-08-31
Motor vehicles
84,056 GBP2024-08-31
98,889 GBP2023-08-31
Computers
4,925 GBP2024-08-31
Investment Property - Fair Value Model
2,015,000 GBP2024-08-31
1,880,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,435 GBP2024-08-31
113 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
71,829 GBP2024-08-31
7,129 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
75,264 GBP2024-08-31
7,242 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
37,993 GBP2024-08-31
34,896 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,539 GBP2024-08-31
6,139 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,425 GBP2024-08-31
2,260 GBP2023-08-31
Other Creditors
Current
816,350 GBP2024-08-31
650,547 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,121,990 GBP2024-08-31
1,163,558 GBP2023-08-31
Other Creditors
Non-current
77,258 GBP2024-08-31
86,477 GBP2023-08-31
Bank Borrowings
Secured
1,159,983 GBP2024-08-31
1,198,454 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,895 GBP2024-08-31
32,366 GBP2023-08-31
  • SMH ESTATES LTD
    Info
    Registered number 11668092
    icon of address5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire S11 8YZ
    Private Limited Company incorporated on 2018-11-08 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.