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
    2018-11-08 ~ now
    OF - director → CIF 0
    Mr James Edward Hartley
    Born in May 1971
    Individual (12 offsprings)
    Person with significant control
    2018-11-08 ~ 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
  • 2
    Dickens, Jonathon Mark
    Director born in January 1988
    Individual (36 offsprings)
    Officer
    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 GBP2023-08-31
Property, Plant & Equipment
166,250 GBP2023-08-31
89,695 GBP2022-08-31
Investment Property
1,880,000 GBP2023-08-31
1,453,307 GBP2022-08-31
Fixed Assets
2,068,801 GBP2023-08-31
1,543,002 GBP2022-08-31
Debtors
7,242 GBP2023-08-31
5,415 GBP2022-08-31
Cash at bank and in hand
1,181 GBP2023-08-31
2,655 GBP2022-08-31
Current Assets
8,423 GBP2023-08-31
8,070 GBP2022-08-31
Creditors
Current
693,842 GBP2023-08-31
539,142 GBP2022-08-31
Net Current Assets/Liabilities
-685,419 GBP2023-08-31
-531,072 GBP2022-08-31
Total Assets Less Current Liabilities
1,383,382 GBP2023-08-31
1,011,930 GBP2022-08-31
Net Assets/Liabilities
100,981 GBP2023-08-31
121,797 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-95,859 GBP2023-08-31
10,093 GBP2022-08-31
Equity
100,981 GBP2023-08-31
121,797 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
22,551 GBP2023-08-31
Intangible Assets
Other than goodwill
22,551 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,406 GBP2023-08-31
110,296 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
223,413 GBP2023-08-31
110,296 GBP2022-08-31
Motor vehicles
113,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,045 GBP2023-08-31
20,601 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,163 GBP2023-08-31
20,601 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,444 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
14,118 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,562 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,118 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
67,361 GBP2023-08-31
89,695 GBP2022-08-31
Motor vehicles
98,889 GBP2023-08-31
Investment Property - Fair Value Model
1,880,000 GBP2023-08-31
1,453,307 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113 GBP2023-08-31
1,500 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,129 GBP2023-08-31
3,915 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
7,242 GBP2023-08-31
5,415 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
34,896 GBP2023-08-31
39,720 GBP2022-08-31
Trade Creditors/Trade Payables
Current
6,139 GBP2023-08-31
4,568 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,260 GBP2023-08-31
3,042 GBP2022-08-31
Other Creditors
Current
650,547 GBP2023-08-31
491,812 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
1,163,558 GBP2023-08-31
881,380 GBP2022-08-31
Other Creditors
Non-current
86,477 GBP2023-08-31
Bank Borrowings
Secured
1,198,454 GBP2023-08-31
921,100 GBP2022-08-31
  • SMH ESTATES LTD
    Info
    Registered number 11668092
    5 Westbrook Court, Sharrowvale Road, Sheffield, South Yorkshire S11 8YZ
    Private Limited Company incorporated on 2018-11-08 (6 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.