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
1
- 1
Mcfarlane, Sean Michael
Born in August 1972Individual (3 offsprings)Officer2021-10-09 ~ nowOF - Director → CIF 0Mr Sean Michael Mcfarlane
Born in August 1972Individual (3 offsprings)Person with significant control2021-10-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SM RECOVERY KENT LTD
Period: 2021-10-09 ~ now
Company number: 13670429
Registered name
SM RECOVERY KENT LTD - now
Standard Industrial Classification
52290 - Other Transportation Support Activities
82911 - Activities Of Collection Agencies
Brief company account
Property, Plant & Equipment
86,505 GBP2024-10-31
60,353 GBP2023-10-31
Debtors
4,154 GBP2024-10-31
9,120 GBP2023-10-31
Cash at bank and in hand
18,277 GBP2024-10-31
12,749 GBP2023-10-31
Current Assets
22,431 GBP2024-10-31
21,869 GBP2023-10-31
Net Current Assets/Liabilities
-38,621 GBP2024-10-31
5,307 GBP2023-10-31
Total Assets Less Current Liabilities
47,884 GBP2024-10-31
65,660 GBP2023-10-31
Net Assets/Liabilities
5,985 GBP2024-10-31
13,795 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,885 GBP2024-10-31
13,695 GBP2023-10-31
Equity
5,985 GBP2024-10-31
13,795 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,030 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Computers
1,592 GBP2024-10-31
1,131 GBP2023-10-31
Motor vehicles
90,401 GBP2024-10-31
73,756 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
124,523 GBP2024-10-31
77,387 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,006 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
900 GBP2024-10-31
500 GBP2023-10-31
Computers
499 GBP2024-10-31
226 GBP2023-10-31
Motor vehicles
30,613 GBP2024-10-31
16,309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,018 GBP2024-10-31
17,035 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,006 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
400 GBP2023-11-01 ~ 2024-10-31
Computers
273 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
14,417 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,096 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
24,024 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
1,600 GBP2024-10-31
2,000 GBP2023-10-31
Computers
1,093 GBP2024-10-31
905 GBP2023-10-31
Motor vehicles
59,788 GBP2024-10-31
57,448 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
352 GBP2024-10-31
-3,354 GBP2023-10-31
Other Debtors
Current
3,802 GBP2024-10-31
12,474 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
35,675 GBP2024-10-31
7,873 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,940 GBP2024-10-31
5,940 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,664 GBP2024-10-31
-278 GBP2023-10-31
Corporation Tax Payable
Current
1,749 GBP2024-10-31
476 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,548 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
6,846 GBP2024-10-31
751 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,630 GBP2024-10-31
1,800 GBP2023-10-31
Creditors
Current
61,052 GBP2024-10-31
16,562 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
30,019 GBP2024-10-31
20,351 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,880 GBP2024-10-31
18,014 GBP2023-10-31
Creditors
Non-current
41,899 GBP2024-10-31
51,865 GBP2023-10-31
- Registered number 13670429
SM RECOVERY KENT LTD
Info1 Farlow Close, Northfleet, Gravesend DA11 7JDPRIVATE LIMITED COMPANY incorporated on 2021-10-09 (4 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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