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
    Franchise Director born in April 1974
    Individual (8 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mr William Smith
    Born in April 1974
    Individual (8 offsprings)
    Person with significant control
    2022-04-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mcclure, Donna Elizabeth
    Finance Director born in December 1964
    Individual (3 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Riverside Garage, Ayr Road, Cumnock, Aysrhire, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,084,257 GBP2023-07-31
    Person with significant control
    2021-07-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Smith, Chester
    Franchise Director born in January 1970
    Individual (1 offspring)
    Officer
    2008-04-01 ~ 2017-05-22
    OF - Director → CIF 0
  • 2
    Smith, James Taylor
    Franchise Director born in January 1954
    Individual (3 offsprings)
    Officer
    ~ 2022-04-28
    OF - Director → CIF 0
    Smith, James Taylor
    Individual (3 offsprings)
    Officer
    ~ 2022-04-28
    OF - Secretary → CIF 0
    Mr James Taylor Smith
    Born in January 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kerr, William
    Motor Mechanic born in June 1945
    Individual (1 offspring)
    Officer
    ~ 2018-02-09
    OF - Director → CIF 0
    Mr William Kerr
    Born in June 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Smith, Audrey
    Clerkess born in June 1955
    Individual (1 offspring)
    Officer
    1988-10-26 ~ 2022-04-28
    OF - Director → CIF 0
  • 5
    Kerr, Jeanette
    Clerkess born in May 1947
    Individual
    Officer
    ~ 2018-02-09
    OF - Director → CIF 0
  • 6
    Kerr, Paul
    After Sales Director born in January 1972
    Individual (1 offspring)
    Officer
    2008-04-01 ~ 2017-05-22
    OF - Director → CIF 0
parent relation
Company in focus

KERR AND SMITH (CUMNOCK) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
373,895 GBP2023-07-31
362,137 GBP2022-07-31
Fixed Assets - Investments
135,000 GBP2023-07-31
135,000 GBP2022-07-31
Fixed Assets
508,895 GBP2023-07-31
497,137 GBP2022-07-31
Debtors
883,251 GBP2023-07-31
691,240 GBP2022-07-31
Cash at bank and in hand
1,310,035 GBP2023-07-31
552,526 GBP2022-07-31
Current Assets
5,685,489 GBP2023-07-31
3,148,834 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,512,500 GBP2023-07-31
-2,025,089 GBP2022-07-31
Net Current Assets/Liabilities
1,172,989 GBP2023-07-31
1,123,745 GBP2022-07-31
Total Assets Less Current Liabilities
1,681,884 GBP2023-07-31
1,620,882 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-58,219 GBP2023-07-31
-122,500 GBP2022-07-31
Net Assets/Liabilities
1,585,378 GBP2023-07-31
1,498,382 GBP2022-07-31
Equity
Called up share capital
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Capital redemption reserve
75,000 GBP2023-07-31
75,000 GBP2022-07-31
Retained earnings (accumulated losses)
1,435,378 GBP2023-07-31
1,348,382 GBP2022-07-31
Equity
1,585,378 GBP2023-07-31
1,498,382 GBP2022-07-31
Average Number of Employees
322022-08-01 ~ 2023-07-31
322021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
82,565 GBP2023-07-31
82,565 GBP2022-07-31
Plant and equipment
662,903 GBP2023-07-31
645,407 GBP2022-07-31
Furniture and fittings
133,721 GBP2023-07-31
133,721 GBP2022-07-31
Motor vehicles
528,076 GBP2023-07-31
483,384 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,407,265 GBP2023-07-31
1,345,077 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-75,635 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-75,635 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,565 GBP2023-07-31
82,565 GBP2022-07-31
Plant and equipment
634,971 GBP2023-07-31
625,291 GBP2022-07-31
Furniture and fittings
133,721 GBP2023-07-31
133,721 GBP2022-07-31
Motor vehicles
182,113 GBP2023-07-31
141,363 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,033,370 GBP2023-07-31
982,940 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
9,680 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
78,085 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,765 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-37,335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,335 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
27,932 GBP2023-07-31
20,116 GBP2022-07-31
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
345,963 GBP2023-07-31
342,021 GBP2022-07-31
Investments in group undertakings and participating interests
135,000 GBP2023-07-31
135,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
818,768 GBP2023-07-31
583,901 GBP2022-07-31
Other Debtors
Amounts falling due within one year
64,483 GBP2023-07-31
107,339 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
883,251 GBP2023-07-31
691,240 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-07-31
10,021 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,251,362 GBP2023-07-31
1,455,914 GBP2022-07-31
Amounts owed to group undertakings
Current
318,000 GBP2023-07-31
318,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
340,271 GBP2023-07-31
131,077 GBP2022-07-31
Other Creditors
Current
592,867 GBP2023-07-31
110,077 GBP2022-07-31
Creditors
Current
4,512,500 GBP2023-07-31
2,025,089 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-07-31
30,833 GBP2022-07-31
Other Creditors
Non-current
37,386 GBP2023-07-31
91,667 GBP2022-07-31
Creditors
Non-current
58,219 GBP2023-07-31
122,500 GBP2022-07-31
Related profiles found in government register
  • KERR AND SMITH (CUMNOCK) LIMITED
    Info
    Registered number SC106800
    Riverside Garage, Ayr Road, Cumnock, Ayrshire KA18 1BJ
    Private Limited Company incorporated on 1987-09-22 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
  • KERR AND SMITH (CUMNOCK) LIMITED
    S
    Registered number missing
    Riverside 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
    50 Green Street Lane, Ayr, Scotland
    Active Corporate (2 parents)
    Equity (Company account)
    -140,779 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ 2018-02-09
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Riverside Garage, Ayr Road, Cumnock, Ayrshire
    Active Corporate (2 parents)
    Equity (Company account)
    368,769 GBP2023-07-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.