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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Welburn, Karen Lesley
Born in June 1964Individual (11 offsprings)Officer2018-12-21 ~ nowOF - Director → CIF 0Welburn, Karen
Individual (11 offsprings)Officer2018-12-21 ~ nowOF - Secretary → CIF 0Ms Karen Lesley Welburn
Born in June 1964Individual (11 offsprings)Person with significant control2018-12-21 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Cowell, Adrian
Born in August 1970Individual (12 offsprings)Officer2018-12-21 ~ nowOF - Director → CIF 0Mr Adrian Cowell
Born in August 1970Individual (12 offsprings)Person with significant control2018-12-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Nicolson, Daymon Logan
Born in May 1970Individual (6 offsprings)Officer2020-04-01 ~ nowOF - Director → CIF 0
Company in focus
SMART MODULAR GROUP LTD
Period: 2018-12-21 ~ now
Company number: 11738029
Registered name
SMART MODULAR GROUP LTD - now
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
26,928 GBP2025-03-31
32,816 GBP2024-03-31
Fixed Assets
26,928 GBP2025-03-31
32,816 GBP2024-03-31
Total Inventories
41,270 GBP2025-03-31
34,786 GBP2024-03-31
Debtors
308,552 GBP2025-03-31
17,917 GBP2024-03-31
Cash at bank and in hand
346,806 GBP2025-03-31
358,683 GBP2024-03-31
Current Assets
696,628 GBP2025-03-31
411,386 GBP2024-03-31
Net Current Assets/Liabilities
170,236 GBP2025-03-31
159,428 GBP2024-03-31
Total Assets Less Current Liabilities
197,164 GBP2025-03-31
192,244 GBP2024-03-31
Net Assets/Liabilities
184,496 GBP2025-03-31
166,752 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
184,396 GBP2025-03-31
166,652 GBP2024-03-31
Equity
184,496 GBP2025-03-31
166,752 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,099 GBP2025-03-31
23,099 GBP2024-03-31
Vehicles
33,340 GBP2025-03-31
33,340 GBP2024-03-31
Office equipment
1,278 GBP2025-03-31
1,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,717 GBP2025-03-31
57,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,510 GBP2025-03-31
9,313 GBP2024-03-31
Vehicles
19,568 GBP2025-03-31
14,977 GBP2024-03-31
Office equipment
711 GBP2025-03-31
611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,789 GBP2025-03-31
24,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,197 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,591 GBP2024-04-01 ~ 2025-03-31
Office equipment
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,589 GBP2025-03-31
13,786 GBP2024-03-31
Vehicles
13,772 GBP2025-03-31
18,363 GBP2024-03-31
Office equipment
567 GBP2025-03-31
667 GBP2024-03-31
Other types of inventories not specified separately
41,270 GBP2025-03-31
34,786 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
258,511 GBP2025-03-31
1,505 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,702 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
50,041 GBP2025-03-31
14,710 GBP2024-03-31
Debtors
Amounts falling due within one year
308,552 GBP2025-03-31
17,917 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,927 GBP2025-03-31
7,281 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
58,750 GBP2025-03-31
30,589 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
445,408 GBP2025-03-31
96,481 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,307 GBP2025-03-31
97,607 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,552 GBP2025-03-31
17,750 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
10,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,116 GBP2025-03-31
7,742 GBP2024-03-31
Related profiles found in government register
- Registered number 11738029
SMART MODULAR GROUP LTD
InfoTask Contract Services Ltd Ashvale Road, Tuxford, Newark, Nottinghamshire NG22 0NHPRIVATE LIMITED COMPANY incorporated on 2018-12-21 (7 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-02CIF 0 SMART MODULAR GROUP LIMITED
SRegistered number 11738029Ashvale Road, Tuxford, Newark, Nottinghamshire, United Kingdom, NG22 0NHLimited Company in England And WalesCIF 1
Offspring entities and appointments
1
- 1
GOLFPOD LIMITED
11947746Unit 1 Tuxford Business Park Ashvale Road, Tuxford, Newark, EnglandActive Corporate (4 parents)Person with significant control2019-04-15 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.