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
Smith, Amanda Denise
SecretaryIndividual (1 offspring)Officer
2005-02-14 ~ nowOF - Secretary → CIF 0Mrs Amanda Denise Smith
Born in June 1978Individual (1 offspring)Person with significant control 2017-01-01 ~ nowPE - 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 0PE - Right to appoint or remove directors → CIF 0 - 2
Smith, Andrew John
Born in September 1964Individual (4 offsprings)Officer 1999-01-04 ~ nowOF - Director → CIF 0Mr Andrew John Smith
Born in September 1964Individual (4 offsprings)Person with significant control 2017-01-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Ide, Gordon John
DirectorIndividual (2 offsprings)Officer 1999-06-10 ~ 2005-02-13OF - Secretary → CIF 0 - 2
Smith, Michael Charles
Lanlord born in August 1942IndividualOfficer 1998-10-12 ~ 1998-11-01OF - Director → CIF 0 - 3
Idf, Gordon
IndividualOfficer 1998-01-21 ~ 1999-01-01OF - Secretary → CIF 0 - 4
Frewer, Jeremy Edward
Accountant born in August 1954Individual (4 offsprings)Officer 1998-01-21 ~ 1998-10-12OF - Director → CIF 0
Company in focus
SMITHS COACHES (LISKEARD) LIMITED
Previous name
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
139,735 GBP2024-06-30
88,568 GBP2023-06-30
Fixed Assets
139,735 GBP2024-06-30
88,568 GBP2023-06-30
Total Inventories
1,400 GBP2024-06-30
700 GBP2023-06-30
Debtors
43,546 GBP2024-06-30
26,474 GBP2023-06-30
Cash at bank and in hand
73,468 GBP2024-06-30
75,884 GBP2023-06-30
Current Assets
118,414 GBP2024-06-30
103,058 GBP2023-06-30
Creditors
-77,458 GBP2024-06-30
-85,510 GBP2023-06-30
Net Current Assets/Liabilities
40,956 GBP2024-06-30
17,548 GBP2023-06-30
Total Assets Less Current Liabilities
180,691 GBP2024-06-30
106,116 GBP2023-06-30
Net Assets/Liabilities
118,561 GBP2024-06-30
65,959 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
118,461 GBP2024-06-30
65,859 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-06-30
Plant and equipment
13,711 GBP2024-06-30
12,243 GBP2023-06-30
Motor vehicles
343,991 GBP2024-06-30
315,542 GBP2023-06-30
Furniture and fittings
436 GBP2024-06-30
436 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-67,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,604 GBP2024-06-30
5,863 GBP2023-06-30
Motor vehicles
218,666 GBP2024-06-30
243,330 GBP2023-06-30
Furniture and fittings
131 GBP2024-06-30
65 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,741 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
42,832 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
66 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,107 GBP2024-06-30
6,380 GBP2023-06-30
Motor vehicles
125,325 GBP2024-06-30
72,212 GBP2023-06-30
Furniture and fittings
305 GBP2024-06-30
371 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,023 GBP2024-06-30
6,874 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
370,161 GBP2024-06-30
340,095 GBP2023-06-30
Property, Plant & Equipment - Disposals
-67,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,025 GBP2024-06-30
2,269 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,426 GBP2024-06-30
251,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,998 GBP2024-06-30
4,605 GBP2023-06-30
Other types of inventories not specified separately
1,400 GBP2024-06-30
700 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,265 GBP2024-06-30
13,680 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
31,690 GBP2024-06-30
31,326 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,731 GBP2024-06-30
23,897 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,558 GBP2024-06-30
19,774 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,121 GBP2024-06-30
9,349 GBP2023-06-30
Creditors
Current
77,458 GBP2024-06-30
85,510 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,524 GBP2024-06-30
4,881 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,083 GBP2024-06-30
20,833 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,690 GBP2024-06-30
31,326 GBP2023-06-30
Between one and five year
22,524 GBP2024-06-30
4,881 GBP2023-06-30
Minimum gross finance lease payments owing
54,214 GBP2024-06-30
36,207 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
54,214 GBP2024-06-30
36,207 GBP2023-06-30
SMITHS COACHES (LISKEARD) LIMITED
InfoWALKE AVIATION SERVICES LIMITED - 1998-10-09Registered number 03496741
Springfield Villa, Five Lanes, Dobwalls, Liskeard, Cornwall PL14 6JNPRIVATE LIMITED COMPANY incorporated on 1998-01-21 (27 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.