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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 3
  • 1
    Monroe, Christopher
    Born in July 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Monroe, David Vaughan
    Company Director born in January 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-03-07 ~ now
    OF - Director → CIF 0
    Mr David Vaughan Monroe
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Monroe, Mary Kathleen
    Company Director born in March 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-28 ~ now
    OF - Director → CIF 0
    Monroe, Mary Kathleen
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-02-08 ~ now
    OF - Secretary → CIF 0
    Mrs Mary Kathleen Monroe
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-02-08 ~ 2002-03-07
    OF - Director → CIF 0
  • 2
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (10 offsprings)
    Officer
    icon of calendar 2002-02-08 ~ 2002-03-07
    OF - Director → CIF 0
parent relation
Company in focus

SMILEY MONROE HOLDINGS LIMITED

Previous name
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
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,642,885 GBP2023-12-31
1,488,835 GBP2022-12-31
Fixed Assets - Investments
443,221 GBP2023-12-31
443,221 GBP2022-12-31
Fixed Assets
3,086,106 GBP2023-12-31
1,932,056 GBP2022-12-31
Debtors
Current
1,829,440 GBP2023-12-31
1,785,354 GBP2022-12-31
Cash at bank and in hand
287,734 GBP2023-12-31
3,344 GBP2022-12-31
Current Assets
2,117,174 GBP2023-12-31
1,788,698 GBP2022-12-31
Net Current Assets/Liabilities
-2,318,176 GBP2023-12-31
-511,259 GBP2022-12-31
Total Assets Less Current Liabilities
767,930 GBP2023-12-31
1,420,797 GBP2022-12-31
Equity
Called up share capital
8,255 GBP2023-12-31
8,255 GBP2022-12-31
8,255 GBP2022-01-01
Share premium
74,250 GBP2023-12-31
74,250 GBP2022-12-31
74,250 GBP2022-01-01
Retained earnings (accumulated losses)
587,992 GBP2023-12-31
668,381 GBP2022-12-31
1,016,729 GBP2022-01-01
Equity
670,497 GBP2023-12-31
750,886 GBP2022-12-31
1,099,234 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
384,718 GBP2023-01-01 ~ 2023-12-31
480,515 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
384,718 GBP2023-01-01 ~ 2023-12-31
480,515 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-465,107 GBP2023-01-01 ~ 2023-12-31
-828,863 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-465,107 GBP2023-01-01 ~ 2023-12-31
-828,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
152023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,490,256 GBP2023-12-31
2,290,256 GBP2022-12-31
Property, Plant & Equipment
Buildings
2,642,886 GBP2023-12-31
1,488,835 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,440 GBP2023-12-31
2,880 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,766,771 GBP2023-12-31
1,766,771 GBP2022-12-31
Other Debtors
Current
61,229 GBP2023-12-31
15,703 GBP2022-12-31
Bank Borrowings
Current
195,796 GBP2022-12-31
Amounts owed to group undertakings
Current
4,252,662 GBP2023-12-31
1,943,554 GBP2022-12-31
Corporation Tax Payable
Current
51,482 GBP2023-12-31
46,837 GBP2022-12-31
Taxation/Social Security Payable
Current
35,577 GBP2023-12-31
37,144 GBP2022-12-31
Other Creditors
Current
76,051 GBP2023-12-31
51,427 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,578 GBP2023-12-31
25,199 GBP2022-12-31
Creditors
Current
4,435,350 GBP2023-12-31
2,299,957 GBP2022-12-31
Bank Borrowings
Non-current
569,757 GBP2022-12-31
Creditors
Non-current
569,757 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
569,757 GBP2022-12-31
Total Borrowings
765,553 GBP2022-12-31
Net Deferred Tax Liability/Asset
-97,433 GBP2023-12-31
-100,154 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,721 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,775 shares2023-12-31
6,600 shares2022-12-31
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
1,650 shares2023-12-31
1,650 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
825 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • SMILEY MONROE HOLDINGS LIMITED
    Info
    GLANTANE LIMITED - 2002-03-13
    Registered number NI042483
    icon of address23 Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Co Antrim BT28 2EX
    Private Limited Company incorporated on 2002-02-08 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • SMILEY MONROE HOLDINGS LMITED
    S
    Registered number Ni042483
    icon of address23, Ferguson Drive, Knockmore Hill Industrial Park, Lisburn, Antrim, Northern Ireland, BT28 2EX
    Private Limited Company in United Kingdom, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SMILEY AND MONROE LIMITED - 2001-09-17
    MOYNE SHELF COMPANY (NO. 17) LIMITED - 2000-01-01
    icon of address23 Ferguson Drive, Lisburn, County Antrim
    Active Corporate (5 parents)
    Equity (Company account)
    16,871,136 GBP2023-12-31
    Person with significant control
    icon of calendar 2023-11-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.