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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 5
  • 1
    Monroe, Timothy
    Born in July 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2015-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Monroe, Christopher
    Director born in July 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-05-31 ~ now
    OF - Director → CIF 0
  • 3
    Monroe, David Vaughan
    Director born in January 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1986-12-04 ~ now
    OF - Director → CIF 0
  • 4
    Monroe, Mary Kathleen
    Company Director born in March 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-09-22 ~ now
    OF - Director → CIF 0
    Monroe, Mary Kathleen
    Individual (2 offsprings)
    Officer
    icon of calendar 1986-12-04 ~ now
    OF - Secretary → CIF 0
  • 5
    SMILEY MONROE HOLDINGS LIMITED - now
    GLANTANE LIMITED - 2002-03-13
    icon of address23, Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Antrim, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    384,718 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2023-11-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mr David Vaughan Monroe
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ 2023-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Trimble, Philip Thomas
    Company Director born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-01 ~ 2005-09-30
    OF - Director → CIF 0
  • 3
    Mrs Mary Kathleen Monroe
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-30 ~ 2023-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jones, Rose Anne
    Company Director born in August 1958
    Individual
    Officer
    icon of calendar 2003-04-01 ~ 2004-09-08
    OF - Director → CIF 0
  • 5
    Wolsey, Nicola Jayne
    Born in March 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-12 ~ 2015-12-31
    OF - Director → CIF 0
  • 6
    Hamilton, David Andrew John
    Company Director born in September 1964
    Individual
    Officer
    icon of calendar 2003-04-01 ~ 2005-05-05
    OF - Director → CIF 0
  • 7
    Mccall, John David
    Company Director born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-01 ~ 2009-05-30
    OF - Director → CIF 0
parent relation
Company in focus

SMILEY MONROE LIMITED

Previous names
SMILEY AND MONROE LIMITED - 2001-09-17
MOYNE SHELF COMPANY (NO. 17) LIMITED - 2000-01-01
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Average Number of Employees
1642023-01-01 ~ 2023-12-31
1542022-01-01 ~ 2022-12-31
Turnover/Revenue
26,998,521 GBP2023-01-01 ~ 2023-12-31
27,890,666 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-16,679,258 GBP2023-01-01 ~ 2023-12-31
-19,560,846 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,319,263 GBP2023-01-01 ~ 2023-12-31
8,329,820 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-420,125 GBP2023-01-01 ~ 2023-12-31
-357,105 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,053,145 GBP2023-01-01 ~ 2023-12-31
-5,733,672 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,939,121 GBP2023-01-01 ~ 2023-12-31
2,363,734 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,901,929 GBP2023-01-01 ~ 2023-12-31
2,303,643 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,314,510 GBP2023-01-01 ~ 2023-12-31
1,974,467 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
904,501 GBP2023-12-31
2,057,531 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
904,502 GBP2023-12-31
2,057,532 GBP2022-12-31
Total Inventories
4,532,405 GBP2023-12-31
5,206,193 GBP2022-12-31
Debtors
Current
9,415,381 GBP2023-12-31
8,067,579 GBP2022-12-31
Cash at bank and in hand
5,261,677 GBP2023-12-31
1,907,484 GBP2022-12-31
Current Assets
19,209,463 GBP2023-12-31
15,181,256 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,044,508 GBP2023-12-31
-3,301,781 GBP2022-12-31
Net Current Assets/Liabilities
16,164,955 GBP2023-12-31
11,879,475 GBP2022-12-31
Total Assets Less Current Liabilities
17,069,457 GBP2023-12-31
13,937,007 GBP2022-12-31
Net Assets/Liabilities
16,871,136 GBP2023-12-31
13,556,626 GBP2022-12-31
Equity
Called up share capital
90,000 GBP2023-12-31
90,000 GBP2022-12-31
90,000 GBP2022-01-01
Capital redemption reserve
6,600 GBP2023-12-31
6,600 GBP2022-12-31
6,600 GBP2022-01-01
Retained earnings (accumulated losses)
16,774,536 GBP2023-12-31
13,460,026 GBP2022-12-31
11,485,559 GBP2022-01-01
Equity
16,871,136 GBP2023-12-31
13,556,626 GBP2022-12-31
11,582,159 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,314,510 GBP2023-01-01 ~ 2023-12-31
1,974,467 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,860 GBP2023-01-01 ~ 2023-12-31
18,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
5,267,363 GBP2023-01-01 ~ 2023-12-31
4,647,951 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
571,456 GBP2023-01-01 ~ 2023-12-31
504,343 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,181,691 GBP2023-01-01 ~ 2023-12-31
5,497,398 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-182,060 GBP2023-01-01 ~ 2023-12-31
-8,135 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
917,755 GBP2023-01-01 ~ 2023-12-31
437,692 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,022,449 GBP2022-12-31
Plant and equipment
1,740,255 GBP2023-12-31
1,786,719 GBP2022-12-31
Motor vehicles
283,435 GBP2023-12-31
272,609 GBP2022-12-31
Furniture and fittings
618,234 GBP2023-12-31
974,862 GBP2022-12-31
Computers
921,717 GBP2023-12-31
893,570 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,563,641 GBP2023-12-31
4,950,209 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-85,131 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,900 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-364,238 GBP2023-01-01 ~ 2023-12-31
Computers
-370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,496,088 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,198,456 GBP2022-12-31
Motor vehicles
219,120 GBP2022-12-31
Furniture and fittings
570,086 GBP2022-12-31
Computers
762,683 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,892,678 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
90,765 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
13,341 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
57,508 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
63,528 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
238,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-68,784 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,894 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-226,415 GBP2023-01-01 ~ 2023-12-31
Computers
-254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-472,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,220,437 GBP2023-12-31
Motor vehicles
211,567 GBP2023-12-31
Furniture and fittings
401,179 GBP2023-12-31
Computers
825,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,659,140 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
519,818 GBP2023-12-31
588,263 GBP2022-12-31
Motor vehicles
71,868 GBP2023-12-31
53,489 GBP2022-12-31
Furniture and fittings
217,055 GBP2023-12-31
404,777 GBP2022-12-31
Computers
95,760 GBP2023-12-31
130,887 GBP2022-12-31
Buildings
880,116 GBP2022-12-31
Raw materials and consumables
4,241,922 GBP2023-12-31
4,664,874 GBP2022-12-31
Value of work in progress
38,339 GBP2023-12-31
86,332 GBP2022-12-31
Finished Goods/Goods for Resale
252,144 GBP2023-12-31
454,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,471,715 GBP2023-12-31
5,837,333 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,673,810 GBP2023-12-31
1,991,243 GBP2022-12-31
Other Debtors
Current
2,482 GBP2023-12-31
1,803 GBP2022-12-31
Prepayments/Accrued Income
Current
267,374 GBP2023-12-31
237,200 GBP2022-12-31
Bank Overdrafts
Current
22,858 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,069,791 GBP2023-12-31
2,334,735 GBP2022-12-31
Corporation Tax Payable
Current
316,408 GBP2023-12-31
79,106 GBP2022-12-31
Taxation/Social Security Payable
Current
333,167 GBP2023-12-31
427,444 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2023-12-31
Other Creditors
Current
29,361 GBP2023-12-31
69,796 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
292,448 GBP2023-12-31
367,842 GBP2022-12-31
Creditors
Current
3,044,508 GBP2023-12-31
3,301,781 GBP2022-12-31
Minimum gross finance lease payments owing
3,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
-198,321 GBP2023-12-31
-380,381 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
182,060 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-198,321 GBP2023-12-31
-380,381 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,039 GBP2022-12-31
Between one and five year
25,257 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,296 GBP2022-12-31
  • SMILEY MONROE LIMITED
    Info
    SMILEY AND MONROE LIMITED - 2001-09-17
    MOYNE SHELF COMPANY (NO. 17) LIMITED - 2001-09-17
    Registered number NI020012
    icon of address23 Ferguson Drive, Lisburn, County Antrim BT28 2EX
    Private Limited Company incorporated on 1986-12-04 (38 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.