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
4
- 1
Monroe, David Vaughan
Born in January 1951Individual (2 offsprings)Officer2002-03-07 ~ nowOF - Director → CIF 0Mr David Vaughan Monroe
Born in January 1951Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kane, Dorothy May
Company Director born in May 1936Individual (7642 offsprings)Officer2002-02-08 ~ 2002-03-07OF - Director → CIF 0Harrison, Malcolm Joseph
It Officer born in September 1974Individual (7642 offsprings)Officer2002-02-08 ~ 2002-03-07OF - Director → CIF 0 - 3
Monroe, Mary Kathleen
Born in March 1952Individual (2 offsprings)Officer2008-02-28 ~ nowOF - Director → CIF 0Monroe, Mary Kathleen
Individual (2 offsprings)Officer2002-02-08 ~ nowOF - Secretary → CIF 0Mrs Mary Kathleen Monroe
Born in March 1952Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Monroe, Christopher
Born in July 1982Individual (2 offsprings)Officer2021-09-09 ~ nowOF - Director → CIF 0
Company in focus
SMILEY MONROE HOLDINGS LIMITED
Period: 2002-03-13 ~ now
Company number: NI042483
Registered names
SMILEY MONROE HOLDINGS LIMITED - now
GLANTANE LIMITED - 2002-03-13
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,924,837 GBP2024-12-31
2,642,885 GBP2023-12-31
Fixed Assets - Investments
443,221 GBP2024-12-31
443,221 GBP2023-12-31
Fixed Assets
3,368,058 GBP2024-12-31
3,086,106 GBP2023-12-31
Debtors
Current
1,766,771 GBP2024-12-31
1,829,440 GBP2023-12-31
Cash at bank and in hand
16,935 GBP2024-12-31
287,734 GBP2023-12-31
Current Assets
1,783,706 GBP2024-12-31
2,117,174 GBP2023-12-31
Net Current Assets/Liabilities
-2,754,904 GBP2024-12-31
-2,318,176 GBP2023-12-31
Total Assets Less Current Liabilities
613,154 GBP2024-12-31
767,930 GBP2023-12-31
Equity
Called up share capital
8,255 GBP2024-12-31
8,255 GBP2023-12-31
8,255 GBP2023-01-01
Share premium
74,250 GBP2024-12-31
74,250 GBP2023-12-31
74,250 GBP2023-01-01
Retained earnings (accumulated losses)
436,559 GBP2024-12-31
587,992 GBP2023-12-31
668,381 GBP2023-01-01
Equity
519,064 GBP2024-12-31
670,497 GBP2023-12-31
750,886 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
828,945 GBP2024-01-01 ~ 2024-12-31
384,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
828,945 GBP2024-01-01 ~ 2024-12-31
384,718 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-980,378 GBP2024-01-01 ~ 2024-12-31
-465,107 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-980,378 GBP2024-01-01 ~ 2024-12-31
-465,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
152024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,834,156 GBP2024-12-31
3,490,256 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,924,836 GBP2024-12-31
2,642,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,766,771 GBP2024-12-31
1,766,771 GBP2023-12-31
Other Debtors
Current
61,229 GBP2023-12-31
Amounts owed to group undertakings
Current
4,325,359 GBP2024-12-31
4,252,662 GBP2023-12-31
Corporation Tax Payable
Current
34,431 GBP2024-12-31
51,482 GBP2023-12-31
Taxation/Social Security Payable
Current
32,175 GBP2024-12-31
35,577 GBP2023-12-31
Other Creditors
Current
133,441 GBP2024-12-31
76,051 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
13,204 GBP2024-12-31
19,578 GBP2023-12-31
Creditors
Current
4,538,610 GBP2024-12-31
4,435,350 GBP2023-12-31
Net Deferred Tax Liability/Asset
-94,090 GBP2024-12-31
-97,433 GBP2023-12-31
-100,154 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,343 GBP2024-01-01 ~ 2024-12-31
2,721 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,775 shares2024-12-31
5,775 shares2023-12-31
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
1,650 shares2024-12-31
1,650 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
825 shares2024-12-31
825 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
SMILEY MONROE HOLDINGS LIMITED
InfoGLANTANE LIMITED - 2002-03-13Registered number NI04248323 Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Co Antrim BT28 2EXPRIVATE LIMITED COMPANY incorporated on 2002-02-08 (24 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-22CIF 0SMILEY MONROE HOLDINGS LMITED
SRegistered number Ni04248323, Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Antrim, Northern Ireland, BT28 2EXPrivate Limited Company in United Kingdom, Northern IrelandCIF 1
Offspring entities and appointments
1
- 1SMILEY AND MONROE LIMITED - 2001-09-17MOYNE SHELF COMPANY (NO. 17) LIMITED - 2000-01-0123 Ferguson Drive, Lisburn, County AntrimActive Corporate (10 parents)Person with significant control2023-11-30 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.