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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 3
  • 1
    Smith, William
    Born in April 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-10-01 ~ now
    OF - Director → CIF 0
    Mr William Smith
    Born in April 1974
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-04-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mcclure, Donna Elizabeth
    Born in December 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-10-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressRiverside Garage, Ayr Road, Cumnock, Aysrhire, Scotland
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    96,631 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2021-07-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kerr, Jeanette
    Clerkess born in May 1947
    Individual
    Officer
    icon of calendar ~ 2018-02-09
    OF - Director → CIF 0
  • 2
    Kerr, Paul
    After Sales Director born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-01 ~ 2017-05-22
    OF - Director → CIF 0
  • 3
    Smith, Chester
    Franchise Director born in January 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2008-04-01 ~ 2017-05-22
    OF - Director → CIF 0
  • 4
    Smith, James Taylor
    Franchise Director born in January 1954
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-04-28
    OF - Director → CIF 0
    Smith, James Taylor
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2022-04-28
    OF - Secretary → CIF 0
    Mr James Taylor Smith
    Born in January 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Kerr, William
    Motor Mechanic born in June 1945
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2018-02-09
    OF - Director → CIF 0
    Mr William Kerr
    Born in June 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Smith, Audrey
    Clerkess born in June 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1988-10-26 ~ 2022-04-28
    OF - Director → CIF 0
parent relation
Company in focus

KERR AND SMITH (CUMNOCK) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-13,688,305 GBP2023-08-01 ~ 2024-07-31
-10,757,688 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-880,895 GBP2023-08-01 ~ 2024-07-31
-804,689 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
252,505 GBP2023-08-01 ~ 2024-07-31
149,658 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,268 GBP2023-08-01 ~ 2024-07-31
-38,287 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
229,237 GBP2023-08-01 ~ 2024-07-31
111,371 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
322,081 GBP2024-07-31
373,895 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
135,000 GBP2023-07-31
Fixed Assets
322,082 GBP2024-07-31
508,895 GBP2023-07-31
Debtors
970,142 GBP2024-07-31
911,845 GBP2023-07-31
Cash at bank and in hand
929,835 GBP2024-07-31
1,745,549 GBP2023-07-31
Current Assets
6,154,958 GBP2024-07-31
6,149,597 GBP2023-07-31
Net Current Assets/Liabilities
1,645,581 GBP2024-07-31
1,172,989 GBP2023-07-31
Total Assets Less Current Liabilities
1,967,663 GBP2024-07-31
1,681,884 GBP2023-07-31
Net Assets/Liabilities
1,783,990 GBP2024-07-31
1,585,378 GBP2023-07-31
Equity
Called up share capital
75,000 GBP2024-07-31
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Capital redemption reserve
75,000 GBP2024-07-31
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,633,990 GBP2024-07-31
1,435,378 GBP2023-07-31
1,348,382 GBP2022-07-31
Equity
1,783,990 GBP2024-07-31
1,585,378 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
229,237 GBP2023-08-01 ~ 2024-07-31
111,371 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-24,375 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-30,625 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
18,000 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
342023-08-01 ~ 2024-07-31
322022-08-01 ~ 2023-07-31
Wages/Salaries
881,647 GBP2023-08-01 ~ 2024-07-31
820,446 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,153 GBP2023-08-01 ~ 2024-07-31
48,149 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,012,956 GBP2023-08-01 ~ 2024-07-31
943,269 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,268 GBP2023-08-01 ~ 2024-07-31
38,287 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
649,655 GBP2024-07-31
662,903 GBP2023-07-31
Furniture and fittings
138,296 GBP2024-07-31
133,721 GBP2023-07-31
Motor vehicles
510,976 GBP2024-07-31
528,076 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,381,492 GBP2024-07-31
1,407,265 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,202 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-47,302 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
82,565 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
618,994 GBP2024-07-31
634,971 GBP2023-07-31
Furniture and fittings
133,721 GBP2024-07-31
133,721 GBP2023-07-31
Motor vehicles
224,131 GBP2024-07-31
182,113 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059,411 GBP2024-07-31
1,033,370 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,120 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
59,118 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,238 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,097 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,100 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,197 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,565 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
30,661 GBP2024-07-31
27,932 GBP2023-07-31
Furniture and fittings
4,575 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
286,845 GBP2024-07-31
345,963 GBP2023-07-31
Finished Goods/Goods for Resale
4,038,574 GBP2024-07-31
3,272,203 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
744,898 GBP2024-07-31
818,768 GBP2023-07-31
Other Debtors
Current
64,842 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
160,402 GBP2024-07-31
93,077 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
72,186 GBP2024-07-31
44,649 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,321,182 GBP2024-07-31
3,251,362 GBP2023-07-31
Amounts owed to group undertakings
Current
357,348 GBP2024-07-31
753,514 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,592 GBP2024-07-31
340,271 GBP2023-07-31
Other Creditors
Current
612,092 GBP2024-07-31
537,308 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
114,977 GBP2024-07-31
39,504 GBP2023-07-31
Creditors
Current
4,509,377 GBP2024-07-31
4,976,608 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-07-31
20,833 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
111,285 GBP2024-07-31
37,386 GBP2023-07-31
Creditors
Non-current
122,118 GBP2024-07-31
58,219 GBP2023-07-31
Bank Borrowings
20,833 GBP2024-07-31
30,833 GBP2023-07-31
Total Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Non-current
10,833 GBP2024-07-31
20,833 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
72,186 GBP2024-07-31
44,649 GBP2023-07-31
Minimum gross finance lease payments owing
183,471 GBP2024-07-31
82,035 GBP2023-07-31
Related profiles found in government register
  • KERR AND SMITH (CUMNOCK) LIMITED
    Info
    Registered number SC106800
    icon of addressRiverside Garage, Ayr Road, Cumnock, Ayrshire KA18 1BJ
    PRIVATE LIMITED COMPANY incorporated on 1987-09-22 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    CIF 0
  • KERR AND SMITH (CUMNOCK) LIMITED
    S
    Registered number missing
    icon of addressRiverside Garage, Ayr Road, Cumnock, Scotland, KA18 1BJ
    Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address50 Green Street Lane, Ayr, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    -176,466 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-02-09
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressRiverside Garage, Ayr Road, Cumnock, Ayrshire
    Active Corporate (2 parents)
    Equity (Company account)
    0 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-04-28
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.