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
10
- 1
Monroe, David Vaughan
Born in January 1951Individual (2 offsprings)Officer1986-12-04 ~ nowOF - Director → CIF 0Mr David Vaughan Monroe
Born in January 1951Individual (2 offsprings)Person with significant control2016-04-30 ~ 2023-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Monroe, Mary Kathleen
Born in March 1952Individual (2 offsprings)Officer1999-09-22 ~ nowOF - Director → CIF 0Monroe, Mary Kathleen
Individual (2 offsprings)Officer1986-12-04 ~ nowOF - Secretary → CIF 0Mrs Mary Kathleen Monroe
Born in March 1952Individual (2 offsprings)Person with significant control2016-04-30 ~ 2023-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Monroe, Christopher
Born in July 1982Individual (2 offsprings)Officer2014-05-31 ~ nowOF - Director → CIF 0 - 4
Monroe, Timothy
Born in July 1971Individual (1 offspring)Officer2015-04-27 ~ nowOF - Director → CIF 0 - 5
Hamilton, David Andrew John
Born in September 1964Individual (1 offspring)Officer2003-04-01 ~ 2005-05-05OF - Director → CIF 0 - 6
Mccall, John David
Born in May 1970Individual (2 offsprings)Officer2003-04-01 ~ 2009-05-30OF - Director → CIF 0 - 7
Jones, Rose Anne
Born in August 1958Individual (1 offspring)Officer2003-04-01 ~ 2004-09-08OF - Director → CIF 0 - 8
Trimble, Philip Thomas
Born in December 1971Individual (2 offsprings)Officer2003-04-01 ~ 2005-09-30OF - Director → CIF 0 - 9
Wolsey, Nicola Jayne
Born in March 1974Individual (6 offsprings)Officer2012-12-12 ~ 2015-12-31OF - Director → CIF 0 - 10SMILEY MONROE HOLDINGS LIMITED - now NI042483GLANTANE LIMITED - 2002-03-1323, Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Antrim, Northern IrelandActive Corporate (4 parents, 1 offspring)Person with significant control2023-11-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SMILEY MONROE LIMITED
Period: 2001-09-17 ~ now
Company number: NI020012
Registered names
SMILEY MONROE LIMITED - now
SMILEY AND MONROE LIMITED - 2001-09-17
MOYNE SHELF COMPANY (NO. 17) LIMITED - 2000-01-01 NI042002... (more)
Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
Brief company account
Average Number of Employees
1162024-01-01 ~ 2024-12-31
1642023-01-01 ~ 2023-12-31
Turnover/Revenue
18,994,800 GBP2024-01-01 ~ 2024-12-31
26,998,521 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,074,229 GBP2024-01-01 ~ 2024-12-31
-16,679,258 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,920,571 GBP2024-01-01 ~ 2024-12-31
10,319,263 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-312,431 GBP2024-01-01 ~ 2024-12-31
-420,125 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,168,967 GBP2024-01-01 ~ 2024-12-31
-6,066,611 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,450,618 GBP2024-01-01 ~ 2024-12-31
3,925,655 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
237,451 GBP2024-01-01 ~ 2024-12-31
13,466 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,650,089 GBP2024-01-01 ~ 2024-12-31
3,901,929 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,339,984 GBP2024-01-01 ~ 2024-12-31
3,314,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
845,702 GBP2024-12-31
899,773 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
845,703 GBP2024-12-31
899,774 GBP2023-12-31
Total Inventories
4,374,266 GBP2024-12-31
4,532,405 GBP2023-12-31
Debtors
Current
7,922,487 GBP2024-12-31
9,415,381 GBP2023-12-31
Cash at bank and in hand
6,958,583 GBP2024-12-31
5,261,677 GBP2023-12-31
Current Assets
19,255,336 GBP2024-12-31
19,209,463 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,215,780 GBP2024-12-31
Net Current Assets/Liabilities
17,039,556 GBP2024-12-31
16,164,953 GBP2023-12-31
Total Assets Less Current Liabilities
17,885,259 GBP2024-12-31
17,064,727 GBP2023-12-31
Net Assets/Liabilities
17,706,390 GBP2024-12-31
16,866,406 GBP2023-12-31
Equity
Called up share capital
90,000 GBP2024-12-31
90,000 GBP2023-12-31
90,000 GBP2023-01-01
Capital redemption reserve
6,600 GBP2024-12-31
6,600 GBP2023-12-31
6,600 GBP2023-01-01
Retained earnings (accumulated losses)
17,609,790 GBP2024-12-31
16,769,806 GBP2023-12-31
13,455,296 GBP2023-01-01
Equity
17,706,390 GBP2024-12-31
16,866,406 GBP2023-12-31
13,551,896 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,339,984 GBP2024-01-01 ~ 2024-12-31
3,314,510 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-500,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
20,750 GBP2024-01-01 ~ 2024-12-31
20,860 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,813,503 GBP2024-01-01 ~ 2024-12-31
5,267,363 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
546,740 GBP2024-01-01 ~ 2024-12-31
571,456 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,807,192 GBP2024-01-01 ~ 2024-12-31
6,181,691 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
618,474 GBP2024-01-01 ~ 2024-12-31
506,251 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,452 GBP2024-01-01 ~ 2024-12-31
-182,060 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
412,522 GBP2024-01-01 ~ 2024-12-31
917,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,744,326 GBP2024-12-31
1,740,255 GBP2023-12-31
Motor vehicles
326,667 GBP2024-12-31
283,436 GBP2023-12-31
Furniture and fittings
606,554 GBP2024-12-31
618,115 GBP2023-12-31
Computers
350,850 GBP2024-12-31
919,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,028,397 GBP2024-12-31
3,561,496 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,657 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-39,464 GBP2024-01-01 ~ 2024-12-31
Computers
-604,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-677,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,220,419 GBP2023-12-31
Motor vehicles
214,461 GBP2023-12-31
Furniture and fittings
400,646 GBP2023-12-31
Computers
826,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,661,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
79,151 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
50,340 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
186,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,422 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-34,244 GBP2024-01-01 ~ 2024-12-31
Computers
-604,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-665,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,272,148 GBP2024-12-31
Motor vehicles
234,457 GBP2024-12-31
Furniture and fittings
403,814 GBP2024-12-31
Computers
272,276 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,182,695 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
472,178 GBP2024-12-31
519,837 GBP2023-12-31
Motor vehicles
92,210 GBP2024-12-31
68,975 GBP2023-12-31
Furniture and fittings
202,740 GBP2024-12-31
217,468 GBP2023-12-31
Computers
78,574 GBP2024-12-31
93,493 GBP2023-12-31
Raw materials and consumables
4,035,274 GBP2024-12-31
4,241,922 GBP2023-12-31
Value of work in progress
38,487 GBP2024-12-31
38,339 GBP2023-12-31
Finished Goods/Goods for Resale
300,505 GBP2024-12-31
252,144 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,726,870 GBP2024-12-31
4,471,715 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,660,823 GBP2024-12-31
4,673,810 GBP2023-12-31
Other Debtors
Current
205,128 GBP2024-12-31
2,482 GBP2023-12-31
Prepayments/Accrued Income
Current
329,666 GBP2024-12-31
267,374 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,838,917 GBP2024-12-31
2,069,791 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
5,332 GBP2024-12-31
316,408 GBP2023-12-31
Taxation/Social Security Payable
Current
141,792 GBP2024-12-31
333,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2023-12-31
Other Creditors
Current
52,581 GBP2024-12-31
29,362 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
177,157 GBP2024-12-31
292,448 GBP2023-12-31
Creditors
Current
2,215,780 GBP2024-12-31
3,044,510 GBP2023-12-31
Minimum gross finance lease payments owing
3,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
-178,869 GBP2024-12-31
-198,321 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
19,452 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-178,869 GBP2024-12-31
-198,321 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,519 GBP2024-12-31
99,532 GBP2023-12-31
Between one and five year
77,050 GBP2024-12-31
128,687 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,569 GBP2024-12-31
228,219 GBP2023-12-31
SMILEY MONROE LIMITED
InfoSMILEY AND MONROE LIMITED - 2001-09-17MOYNE SHELF COMPANY (NO. 17) LIMITED - 2001-09-17Registered number NI02001223 Ferguson Drive, Lisburn, County Antrim BT28 2EXPRIVATE LIMITED COMPANY incorporated on 1986-12-04 (39 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-31CIF 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
licensed under the Open Government Licence v3.0.