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
    Halliday, Leon
    Director born in December 1973
    Individual (2 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
    Halliday, Leon
    Individual (2 offsprings)
    Officer
    2000-06-30 ~ now
    OF - secretary → CIF 0
    Mr Leon Halliday
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Smith, Nicholas Benjamin
    Director born in February 1975
    Individual (17 offsprings)
    Officer
    2000-06-30 ~ now
    OF - director → CIF 0
    Mr Nicholas Benjamin Smith
    Born in February 1975
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
parent relation
Company in focus

MA SMITH & CO. (WARRINGTON) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
333 GBP2023-08-31
181 GBP2022-08-31
Total Inventories
1,447 GBP2023-08-31
1,378 GBP2022-08-31
Debtors
Current
123,400 GBP2023-08-31
112,935 GBP2022-08-31
Cash at bank and in hand
114,934 GBP2023-08-31
60 GBP2022-08-31
Current Assets
239,781 GBP2023-08-31
114,373 GBP2022-08-31
Net Current Assets/Liabilities
95,978 GBP2023-08-31
44,475 GBP2022-08-31
Total Assets Less Current Liabilities
96,311 GBP2023-08-31
44,656 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-36,410 GBP2023-08-31
-43,455 GBP2022-08-31
Net Assets/Liabilities
59,818 GBP2023-08-31
1,167 GBP2022-08-31
Equity
Called up share capital
1,102 GBP2023-08-31
1,102 GBP2022-08-31
Retained earnings (accumulated losses)
58,716 GBP2023-08-31
65 GBP2022-08-31
Equity
59,818 GBP2023-08-31
1,167 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2023-08-31
240,000 GBP2022-08-31
Intangible Assets - Gross Cost
240,000 GBP2023-08-31
240,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2023-08-31
240,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
240,000 GBP2023-08-31
240,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
539 GBP2023-08-31
539 GBP2022-08-31
Office equipment
3,227 GBP2023-08-31
2,727 GBP2022-08-31
Motor vehicles
400 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,766 GBP2023-08-31
3,666 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2023-08-31
530 GBP2022-08-31
Office equipment
2,894 GBP2023-08-31
2,608 GBP2022-08-31
Motor vehicles
347 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,433 GBP2023-08-31
3,485 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2022-09-01 ~ 2023-08-31
Office equipment
286 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-347 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-347 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
333 GBP2023-08-31
119 GBP2022-08-31
Furniture and fittings
9 GBP2022-08-31
Motor vehicles
53 GBP2022-08-31
Trade Debtors/Trade Receivables
45,636 GBP2023-08-31
38,280 GBP2022-08-31
Other Debtors
77,764 GBP2023-08-31
74,655 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
123,400 GBP2023-08-31
112,935 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
6,390 GBP2023-08-31
13,442 GBP2022-08-31
Trade Creditors/Trade Payables
2,937 GBP2023-08-31
10,667 GBP2022-08-31
Taxation/Social Security Payable
44,662 GBP2023-08-31
26,123 GBP2022-08-31
Other Creditors
89,814 GBP2023-08-31
19,666 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
36,410 GBP2023-08-31
43,455 GBP2022-08-31
  • MA SMITH & CO. (WARRINGTON) LIMITED
    Info
    Registered number 04024337
    7 Waterside Court, St. Helens WA9 1UA
    Private Limited Company incorporated on 2000-06-30 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.