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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
    Mr Graham Smith
    Born in July 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-09-28 ~ 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
  • 2
    Smith, Connor
    Mechanic born in October 2002
    Individual (1 offspring)
    Officer
    icon of calendar 2025-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Colin
    Director born in August 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-09-10 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mcneill, Lindsey
    Director born in April 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-10 ~ 2018-09-28
    OF - Director → CIF 0
  • 2
    Mrs Mary Smith
    Born in October 1944
    Individual
    Person with significant control
    icon of calendar 2022-02-16 ~ 2025-03-28
    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
  • 3
    Mcneill, Ian
    Director born in June 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-10 ~ 2018-09-28
    OF - Director → CIF 0
    Ian Mcneill
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-09-10 ~ 2018-09-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    URQUHART TAYLOR & CO LIMITED
    icon of address6, Stuart House, Eskmills, Musselburgh, United Kingdom
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2010-09-10 ~ 2015-11-19
    PE - Secretary → CIF 0
parent relation
Company in focus

T & J WALLACE REPAIR AND RECOVERY LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
31,500 GBP2023-08-31
36,000 GBP2022-08-31
Property, Plant & Equipment
116,394 GBP2023-08-31
199,364 GBP2022-08-31
Fixed Assets
147,894 GBP2023-08-31
235,364 GBP2022-08-31
Debtors
Current
124,470 GBP2023-08-31
132,977 GBP2022-08-31
Cash at bank and in hand
42 GBP2023-08-31
5 GBP2022-08-31
Current Assets
124,512 GBP2023-08-31
132,982 GBP2022-08-31
Net Current Assets/Liabilities
-209,651 GBP2023-08-31
-276,128 GBP2022-08-31
Total Assets Less Current Liabilities
-61,757 GBP2023-08-31
-40,764 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-50,775 GBP2023-08-31
-89,014 GBP2022-08-31
Net Assets/Liabilities
-112,532 GBP2023-08-31
-129,778 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-08-31
90,000 GBP2022-08-31
Intangible Assets - Gross Cost
90,000 GBP2023-08-31
90,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,500 GBP2023-08-31
54,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
58,500 GBP2023-08-31
54,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
31,500 GBP2023-08-31
36,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,297 GBP2023-08-31
32,693 GBP2022-08-31
Motor vehicles
289,716 GBP2023-08-31
399,266 GBP2022-08-31
Other
249,099 GBP2023-08-31
247,237 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
572,112 GBP2023-08-31
679,196 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-109,550 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-109,550 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,816 GBP2023-08-31
32,655 GBP2022-08-31
Motor vehicles
203,852 GBP2023-08-31
238,623 GBP2022-08-31
Other
219,050 GBP2023-08-31
208,554 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,718 GBP2023-08-31
479,832 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
28,563 GBP2022-09-01 ~ 2023-08-31
Other
10,496 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,220 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,334 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,334 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
481 GBP2023-08-31
38 GBP2022-08-31
Motor vehicles
85,864 GBP2023-08-31
160,643 GBP2022-08-31
Other
30,049 GBP2023-08-31
38,683 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
106,200 GBP2023-08-31
114,077 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
124,470 GBP2023-08-31
132,977 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
128,077 GBP2023-08-31
208,221 GBP2022-08-31
Non-current, Amounts falling due after one year
50,775 GBP2023-08-31
89,014 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-08-31
2,000 shares2022-08-31
  • T & J WALLACE REPAIR AND RECOVERY LIMITED
    Info
    Registered number SC385202
    icon of addressUnit 7 & 8 27 Distribution Road, Macmerry Industrial Estate, Tranent EH33 1RD
    Private Limited Company incorporated on 2010-09-10 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.