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
6
- 1
Ide, Gordon John
DirectorIndividual (32 offsprings)Officer1999-06-10 ~ 2005-02-13OF - Secretary → CIF 0 - 2
Smith, Amanda Denise
SecretaryIndividual (1 offspring)Officer2005-02-14 ~ nowOF - Secretary → CIF 0Amanda Smith
Born in August 1978Individual (1 offspring)Person with significant control2017-01-01 ~ 2026-02-05PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Smith, Andrew John
Born in September 1964Individual (7 offsprings)Officer1999-01-04 ~ nowOF - Director → CIF 0Andrew John Smith
Born in September 1964Individual (7 offsprings)Person with significant control2017-01-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 4
Smith, Michael Charles
Lanlord born in August 1942Individual (1 offspring)Officer1998-10-12 ~ 1998-11-01OF - Director → CIF 0 - 5
Frewer, Jeremy Edward
Accountant born in August 1954Individual (109 offsprings)Officer1998-01-21 ~ 1998-10-12OF - Director → CIF 0
Company in focus
SMITHS COACHES (LISKEARD) LIMITED
Period: 1998-10-09 ~ now
Company number: 03496741
Registered names
SMITHS COACHES (LISKEARD) LIMITED - now
WALKE AVIATION SERVICES LIMITED - 1998-10-09
Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
195,391 GBP2025-06-30
139,735 GBP2024-06-30
Fixed Assets
195,391 GBP2025-06-30
139,735 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,400 GBP2024-06-30
Debtors
79,424 GBP2025-06-30
43,546 GBP2024-06-30
Cash at bank and in hand
73,562 GBP2025-06-30
73,468 GBP2024-06-30
Current Assets
153,986 GBP2025-06-30
118,414 GBP2024-06-30
Creditors
-94,003 GBP2025-06-30
-77,458 GBP2024-06-30
Net Current Assets/Liabilities
59,983 GBP2025-06-30
40,956 GBP2024-06-30
Total Assets Less Current Liabilities
255,374 GBP2025-06-30
180,691 GBP2024-06-30
Net Assets/Liabilities
185,279 GBP2025-06-30
118,561 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
185,179 GBP2025-06-30
118,461 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Plant and equipment
15,409 GBP2025-06-30
13,711 GBP2024-06-30
Motor vehicles
370,326 GBP2025-06-30
343,991 GBP2024-06-30
Furniture and fittings
1,448 GBP2025-06-30
436 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-95,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,501 GBP2025-06-30
7,604 GBP2024-06-30
Motor vehicles
188,286 GBP2025-06-30
218,666 GBP2024-06-30
Furniture and fittings
247 GBP2025-06-30
131 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,897 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
65,170 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-95,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Plant and equipment
5,908 GBP2025-06-30
6,107 GBP2024-06-30
Motor vehicles
182,040 GBP2025-06-30
125,325 GBP2024-06-30
Furniture and fittings
1,201 GBP2025-06-30
305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,023 GBP2025-06-30
7,023 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
399,206 GBP2025-06-30
370,161 GBP2024-06-30
Property, Plant & Equipment - Disposals
-95,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,781 GBP2025-06-30
4,025 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,815 GBP2025-06-30
230,426 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,756 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,939 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,242 GBP2025-06-30
2,998 GBP2024-06-30
Other types of inventories not specified separately
1,000 GBP2025-06-30
1,400 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,548 GBP2025-06-30
16,265 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
45,186 GBP2025-06-30
31,690 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,234 GBP2025-06-30
9,731 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,978 GBP2025-06-30
17,558 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,133 GBP2025-06-30
16,121 GBP2024-06-30
Creditors
Current
94,003 GBP2025-06-30
77,458 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
26,772 GBP2025-06-30
22,524 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-06-30
11,083 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
45,186 GBP2025-06-30
31,690 GBP2024-06-30
Between one and five year
26,772 GBP2025-06-30
22,524 GBP2024-06-30
Minimum gross finance lease payments owing
71,958 GBP2025-06-30
54,214 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
71,958 GBP2025-06-30
54,214 GBP2024-06-30
SMITHS COACHES (LISKEARD) LIMITED
InfoWALKE AVIATION SERVICES LIMITED - 1998-10-09Registered number 03496741Springfield Villa, Five Lanes, Dobwalls, Liskeard, Cornwall PL14 6JNPRIVATE LIMITED COMPANY incorporated on 1998-01-21 (28 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-21CIF 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.