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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 1
  • Smith, Connor
    Born in October 2002
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-02-24 ~ now
    OF - Director → CIF 0
    Mr Connor Smith
    Born in October 2002
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-07-10 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Smith, Colin
    Director born in August 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-09-10 ~ 2025-01-09
    OF - Director → CIF 0
  • 2
    Mcneill, Lindsey
    Director born in April 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2010-09-10 ~ 2018-09-28
    OF - Director → CIF 0
  • 3
    Mr Graham Smith
    Born in July 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-09-28 ~ 2025-07-10
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Mrs Mary Smith
    Born in October 1944
    Individual
    Person with significant control
    icon of calendar 2022-02-16 ~ 2025-03-28
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    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
  • 6
    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
27,000 GBP2024-08-31
31,500 GBP2023-08-31
Property, Plant & Equipment
286,806 GBP2024-08-31
116,394 GBP2023-08-31
Fixed Assets
313,806 GBP2024-08-31
147,894 GBP2023-08-31
Debtors
Current
152,183 GBP2024-08-31
124,470 GBP2023-08-31
Cash at bank and in hand
765 GBP2024-08-31
42 GBP2023-08-31
Current Assets
152,948 GBP2024-08-31
124,512 GBP2023-08-31
Net Current Assets/Liabilities
-190,532 GBP2024-08-31
-209,651 GBP2023-08-31
Total Assets Less Current Liabilities
123,274 GBP2024-08-31
-61,757 GBP2023-08-31
Net Assets/Liabilities
-101,562 GBP2024-08-31
-112,532 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Gross Cost
90,000 GBP2024-08-31
90,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,000 GBP2024-08-31
58,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
63,000 GBP2024-08-31
58,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
27,000 GBP2024-08-31
31,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,297 GBP2024-08-31
33,297 GBP2023-08-31
Motor vehicles
555,730 GBP2024-08-31
289,716 GBP2023-08-31
Other
249,099 GBP2024-08-31
249,099 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
838,126 GBP2024-08-31
572,112 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-26,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,936 GBP2024-08-31
32,816 GBP2023-08-31
Motor vehicles
291,822 GBP2024-08-31
203,852 GBP2023-08-31
Other
226,562 GBP2024-08-31
219,050 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,320 GBP2024-08-31
455,718 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
87,970 GBP2023-09-01 ~ 2024-08-31
Other
7,512 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,602 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
361 GBP2024-08-31
481 GBP2023-08-31
Motor vehicles
263,908 GBP2024-08-31
85,864 GBP2023-08-31
Other
22,537 GBP2024-08-31
30,049 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,779 GBP2024-08-31
106,200 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
14,609 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
152,183 GBP2024-08-31
124,470 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
165,609 GBP2024-08-31
128,077 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-08-31
2,000 shares2023-08-31

  • 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 2 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.