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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
    Mcmath, Alan Alistair
    Born in August 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Mr Alan Mcmath
    Born in July 1988
    Individual (1 offspring)
    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 25% but not more than 50%CIF 0
  • 3
    Smith, Colin
    Born in July 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
    Mr Colin Smith
    Born in July 1982
    Individual (4 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
Ceased 1
  • Hemmings, Stephen David
    Director born in December 1955
    Individual (11 offsprings)
    Officer
    icon of calendar 2010-03-04 ~ 2010-03-04
    OF - Director → CIF 0
parent relation
Company in focus

SMITH & MCMATH LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment
128,042 GBP2024-03-31
117,416 GBP2023-03-31
Total Inventories
389,700 GBP2024-03-31
427,303 GBP2023-03-31
Debtors
274,541 GBP2024-03-31
130,177 GBP2023-03-31
Cash at bank and in hand
63,771 GBP2024-03-31
14,953 GBP2023-03-31
Current Assets
728,012 GBP2024-03-31
572,433 GBP2023-03-31
Creditors
Amounts falling due within one year
170,641 GBP2024-03-31
200,109 GBP2023-03-31
Net Current Assets/Liabilities
557,371 GBP2024-03-31
372,324 GBP2023-03-31
Total Assets Less Current Liabilities
685,413 GBP2024-03-31
489,740 GBP2023-03-31
Creditors
Amounts falling due after one year
143,358 GBP2024-03-31
120,660 GBP2023-03-31
Net Assets/Liabilities
516,629 GBP2024-03-31
328,286 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
516,529 GBP2024-03-31
328,186 GBP2023-03-31
Equity
516,629 GBP2024-03-31
328,286 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
75,876 GBP2024-03-31
75,876 GBP2023-03-31
Plant and equipment
94,844 GBP2024-03-31
67,616 GBP2023-03-31
Motor vehicles
231,925 GBP2024-03-31
185,975 GBP2023-03-31
Office equipment
13,660 GBP2024-03-31
9,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
416,305 GBP2024-03-31
339,419 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,423 GBP2024-03-31
53,180 GBP2023-03-31
Motor vehicles
202,961 GBP2024-03-31
158,871 GBP2023-03-31
Office equipment
10,879 GBP2024-03-31
9,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,263 GBP2024-03-31
222,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,243 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,090 GBP2023-04-01 ~ 2024-03-31
Office equipment
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
75,876 GBP2024-03-31
75,876 GBP2023-03-31
Plant and equipment
20,421 GBP2024-03-31
14,436 GBP2023-03-31
Motor vehicles
28,964 GBP2024-03-31
27,104 GBP2023-03-31
Office equipment
2,781 GBP2024-03-31
Trade Debtors/Trade Receivables
234,158 GBP2024-03-31
5,291 GBP2023-03-31
Other Debtors
40,383 GBP2024-03-31
124,886 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30 GBP2024-03-31
30 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,984 GBP2024-03-31
181,771 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,250 GBP2024-03-31
8,693 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,377 GBP2024-03-31
9,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,404 GBP2024-03-31
71,600 GBP2023-03-31
Other Creditors
Amounts falling due after one year
29,047 GBP2024-03-31
29,047 GBP2023-03-31

  • SMITH & MCMATH LIMITED
    Info
    Registered number SC374183
    icon of addressUnit 3 Leithen Workshops, Innerleithen EH44 6HY
    PRIVATE LIMITED COMPANY incorporated on 2010-03-04 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.