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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
    Born in December 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Director → CIF 0
    Halliday, Leon
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Leon Halliday
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Nicholas Benjamin
    Born in February 1975
    Individual (17 offsprings)
    Officer
    icon of calendar 2000-06-30 ~ now
    OF - Director → CIF 0
    Mr Nicholas Benjamin Smith
    Born in February 1975
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 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
166 GBP2024-08-31
333 GBP2023-08-31
Debtors
147,097 GBP2024-08-31
123,400 GBP2023-08-31
Cash at bank and in hand
389 GBP2024-08-31
114,934 GBP2023-08-31
Current Assets
175,031 GBP2024-08-31
239,781 GBP2023-08-31
Net Current Assets/Liabilities
63,630 GBP2024-08-31
95,978 GBP2023-08-31
Total Assets Less Current Liabilities
63,796 GBP2024-08-31
96,311 GBP2023-08-31
Net Assets/Liabilities
33,734 GBP2024-08-31
59,818 GBP2023-08-31
Equity
Called up share capital
1,102 GBP2024-08-31
1,102 GBP2023-08-31
Retained earnings (accumulated losses)
32,632 GBP2024-08-31
58,716 GBP2023-08-31
Equity
33,734 GBP2024-08-31
59,818 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
539 GBP2023-08-31
Computers
3,227 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,766 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2024-08-31
539 GBP2023-08-31
Computers
3,061 GBP2024-08-31
2,894 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2024-08-31
3,433 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
166 GBP2024-08-31
333 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
71,340 GBP2024-08-31
45,635 GBP2023-08-31
Other Debtors
Amounts falling due within one year
75,757 GBP2024-08-31
77,765 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
147,097 GBP2024-08-31
Amounts falling due within one year, Current
123,400 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,590 GBP2024-08-31
6,390 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,045 GBP2024-08-31
2,937 GBP2023-08-31
Corporation Tax Payable
Current
28,927 GBP2024-08-31
44,662 GBP2023-08-31
Creditors
Current
111,401 GBP2024-08-31
143,803 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
30,020 GBP2024-08-31
36,410 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,372 GBP2024-08-31
0 GBP2023-08-31

  • MA SMITH & CO. (WARRINGTON) LIMITED
    Info
    Registered number 04024337
    icon of address7 Waterside Court, St. Helens WA9 1UA
    PRIVATE LIMITED COMPANY incorporated on 2000-06-30 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.