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Smi Int Group Limited PETERSFIELD

Smi Int Group started in year 2011 as Private Limited Company with registration number 07644080. The Smi Int Group company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Petersfield at Vision House. Postal code: GU32 3QB. Since January 15, 2013 Smi Int Group Limited is no longer carrying the name Safety Management Int Group Unlimited.

The company has 6 directors, namely Blake P., Carlos P. and Donovan P. and others. Of them, Blake P., Carlos P., Donovan P., Elaine P., Giles P., Paul P. have been with the company the longest, being appointed on 23 May 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Smi Int Group Limited Address / Contact

Office Address Vision House
Office Address2 Bedford Road
Town Petersfield
Post code GU32 3QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07644080
Date of Incorporation Mon, 23rd May 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Blake P.

Position: Director

Appointed: 23 May 2011

Carlos P.

Position: Director

Appointed: 23 May 2011

Donovan P.

Position: Director

Appointed: 23 May 2011

Elaine P.

Position: Director

Appointed: 23 May 2011

Giles P.

Position: Director

Appointed: 23 May 2011

Paul P.

Position: Director

Appointed: 23 May 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Grove Global Holdings Limited from Petersfield, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Grove Global Holdings Limited

Vision House Bedford Road, Petersfield, GU32 3QB, England

Legal authority England And Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 13372841
Notified on 14 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Safety Management Int Group Unlimited January 15, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312021-12-312022-12-31
Net Worth476 996695 752  
Balance Sheet
Cash Bank On Hand  3 642 8592 137 327
Current Assets1 619 3751 880 92814 175 50015 876 493
Debtors1 031 8561 341 2467 090 8068 443 023
Net Assets Liabilities  10 057 24110 009 023
Other Debtors  306 746464 091
Property Plant Equipment  614 757789 645
Total Inventories  3 441 8355 296 143
Cash Bank In Hand184 79228 962  
Intangible Fixed Assets800 000700 000  
Net Assets Liabilities Including Pension Asset Liability476 996695 752  
Stocks Inventory402 727510 720  
Tangible Fixed Assets187 005349 807  
Reserves/Capital
Called Up Share Capital122122  
Profit Loss Account Reserve476 874695 630  
Shareholder Funds476 996695 752  
Other
Audit Fees Expenses  26 17632 000
Accrued Liabilities Deferred Income  1 578 4191 372 787
Accumulated Amortisation Impairment Intangible Assets  1 398 7292 204 993
Accumulated Depreciation Impairment Property Plant Equipment  376 748450 079
Additions Other Than Through Business Combinations Intangible Assets   105 244
Additions Other Than Through Business Combinations Property Plant Equipment   387 349
Administrative Expenses  4 020 1415 205 013
Amortisation Expense Intangible Assets  165 778 
Amounts Owed By Group Undertakings  1 105 0901 121 042
Amounts Owed To Group Undertakings  2 895 0815 690 507
Average Number Employees During Period  112152
Bank Borrowings  3 362 7282 550 706
Bank Borrowings Overdrafts  2 528 5281 597 268
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  105 65587 352
Corporation Tax Payable  311 102462 184
Cost Sales  16 081 08320 978 563
Creditors  4 627 9633 049 822
Current Tax For Period  311 102416 112
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  64 662-116 843
Depreciation Expense Property Plant Equipment  49 934120 074
Dividends Paid  1 000 0001 170 000
Dividends Paid On Shares Interim  1 000 0001 170 000
Finance Lease Liabilities Present Value Total  94 061241 349
Finance Lease Payments Owing Minimum Gross  116 259361 092
Finished Goods Goods For Resale  3 441 8355 296 143
Fixed Assets987 0051 049 80811 560 06511 033 932
Further Item Creditors Component Total Creditors  726 874 
Further Item Interest Expense Component Total Interest Expense  22 581 
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  223 864 
Further Item Tax Increase Decrease Component Adjusting Items  -77 639-116 843
Future Minimum Lease Payments Under Non-cancellable Operating Leases  1 351 8071 071 222
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -21 729134 044
Gain Loss On Disposals Property Plant Equipment  93 964-87 865
Gross Profit Loss  5 492 3457 215 322
Increase Decrease In Current Tax From Adjustment For Prior Periods   -17 133
Increase From Amortisation Charge For Year Intangible Assets   806 264
Increase From Depreciation Charge For Year Property Plant Equipment   154 708
Intangible Assets  764 9205 032 160
Intangible Assets Gross Cost  2 163 6497 237 153
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  18 001129 458
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  2 8854 433
Interest Income On Bank Deposits  1 1376 826
Interest Payable Similar Charges Finance Costs  86 687231 284
Investments Fixed Assets 110 180 3885 212 127
Investments In Subsidiaries  10 180 3885 212 127
Net Current Assets Liabilities539 434299 1133 340 8152 123 746
Operating Profit Loss  1 733 7352 016 309
Other Creditors  1 461 470755 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   101 599
Other Disposals Property Plant Equipment   189 756
Other Interest Expense  43 22097 393
Other Interest Receivable Similar Income Finance Income  1 1376 826
Other Operating Income Format1  37 6676 000
Other Remaining Borrowings  1 341 3211 280 191
Other Taxation Social Security Payable  499 525726 129
Pension Other Post-employment Benefit Costs Other Pension Costs  69 203104 320
Percentage Class Share Held In Subsidiary   100
Prepayments Accrued Income  1 558 6001 017 433
Profit Loss  1 272 4211 509 715
Profit Loss On Ordinary Activities Before Tax  1 648 1851 791 851
Property Plant Equipment Gross Cost  991 5051 239 724
Social Security Costs  295 123481 242
Staff Costs Employee Benefits Expense  3 896 2095 198 441
Taxation Including Deferred Taxation Balance Sheet Subtotal  215 67698 833
Tax Expense Credit Applicable Tax Rate  313 155340 452
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  47 3223 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities  375 764282 136
Total Assets Less Current Liabilities1 526 4391 348 92114 900 88013 157 678
Total Borrowings  4 704 0493 830 897
Total Current Tax Expense Credit  311 102398 979
Total Operating Lease Payments  442 045470 632
Trade Creditors Trade Payables  3 169 8693 603 550
Trade Debtors Trade Receivables  4 120 3705 840 457
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -50 626
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment   -20 222
Turnover Revenue  21 573 42828 193 885
Wages Salaries  3 531 8834 612 879
Director Remuneration  243 589290 573
Accounting Period Subsidiary2 0132 014  
Creditors Due After One Year1 035 424618 769  
Creditors Due Within One Year1 079 9411 581 815  
Fixed Asset Investments Additions 1  
Fixed Asset Investments Cost Or Valuation 1  
Intangible Fixed Assets Aggregate Amortisation Impairment200 000300 000  
Intangible Fixed Assets Amortisation Charged In Period 100 000  
Intangible Fixed Assets Cost Or Valuation1 000 000   
Number Shares Allotted 88  
Par Value Share 1  
Provisions For Liabilities Charges14 01934 400  
Share Capital Allotted Called Up Paid8888  
Tangible Fixed Assets Additions 230 945  
Tangible Fixed Assets Cost Or Valuation371 111602 056  
Tangible Fixed Assets Depreciation184 106252 249  
Tangible Fixed Assets Depreciation Charged In Period 68 143  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (28 pages)

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