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 2
  • 1
    Hanna, Seamus Francis
    Manager born in October 1969
    Individual (3 offsprings)
    Officer
    2012-08-29 ~ now
    OF - Director → CIF 0
    Mr Seamus Hanna
    Born in October 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Johnston, Terry
    Director born in January 1965
    Individual (1 offspring)
    Officer
    2021-07-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Lyster, Mark Alan
    Born in March 1966
    Individual (2 offsprings)
    Officer
    2012-08-29 ~ 2013-11-29
    OF - Director → CIF 0
    Lyster, Mark A
    Director born in March 1967
    Individual (2 offsprings)
    Officer
    2013-11-29 ~ 2015-07-09
    OF - Director → CIF 0
parent relation
Company in focus

S.M. COMPONENTS LTD

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
74,344 GBP2023-12-31
33,775 GBP2022-12-31
Fixed Assets
74,344 GBP2023-12-31
33,775 GBP2022-12-31
Total Inventories
119,240 GBP2023-12-31
303,913 GBP2022-12-31
Debtors
445,759 GBP2023-12-31
315,255 GBP2022-12-31
Cash at bank and in hand
146,188 GBP2023-12-31
8,700 GBP2022-12-31
Current Assets
711,187 GBP2023-12-31
627,868 GBP2022-12-31
Net Current Assets/Liabilities
220,836 GBP2023-12-31
127,405 GBP2022-12-31
Total Assets Less Current Liabilities
295,180 GBP2023-12-31
161,180 GBP2022-12-31
Creditors
Amounts falling due after one year
-15,397 GBP2023-12-31
-25,336 GBP2022-12-31
Net Assets/Liabilities
279,783 GBP2023-12-31
135,844 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
279,683 GBP2023-12-31
135,744 GBP2022-12-31
Equity
279,783 GBP2023-12-31
135,844 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,185 GBP2023-12-31
80,044 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,092 GBP2023-12-31
6,092 GBP2022-12-31
Motor vehicles
10,178 GBP2023-12-31
10,178 GBP2022-12-31
Computers
18,751 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,368 GBP2023-12-31
115,065 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,908 GBP2023-12-31
54,793 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,747 GBP2023-12-31
5,355 GBP2022-12-31
Motor vehicles
7,845 GBP2023-12-31
5,301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,024 GBP2023-12-31
81,290 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,115 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
392 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
61,277 GBP2023-12-31
25,251 GBP2022-12-31
Tools/Equipment for furniture and fittings
345 GBP2023-12-31
737 GBP2022-12-31
Motor vehicles
2,333 GBP2023-12-31
4,877 GBP2022-12-31
Raw Materials
119,240 GBP2023-12-31
303,913 GBP2022-12-31
Trade Debtors/Trade Receivables
358,844 GBP2023-12-31
251,761 GBP2022-12-31
Amounts owed by group undertakings and participating interests
52,690 GBP2023-12-31
Prepayments/Accrued Income
20,521 GBP2023-12-31
20,377 GBP2022-12-31
Other Debtors
13,704 GBP2023-12-31
43,117 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
15,406 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
351,378 GBP2023-12-31
438,668 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,758 GBP2023-12-31
14,014 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
59,024 GBP2023-12-31
11,121 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,605 GBP2023-12-31
11,633 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,938 GBP2023-12-31
9,621 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,397 GBP2023-12-31
25,336 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
  • S.M. COMPONENTS LTD
    Info
    Registered number NI614221
    Unit G, 9 Michelin Road, Newtownabbey, Co. Antrim BT36 4PT
    Private Limited Company incorporated on 2012-08-29 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.