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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 2
  • 1
    Farrell, Martin Cunningham
    Born in July 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-02-09 ~ now
    OF - Director → CIF 0
    Mr Martin Cunningham Farrell
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Mcmorland, Andrew John
    Born in June 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-02-09 ~ now
    OF - Director → CIF 0
    Mr Andrew John Mcmorland
    Born in June 1971
    Individual (7 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
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SMITH & WALLACE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
7,598 GBP2024-07-31
8,535 GBP2023-07-31
Debtors
689,331 GBP2024-07-31
687,214 GBP2023-07-31
Cash at bank and in hand
158,946 GBP2024-07-31
294,448 GBP2023-07-31
Current Assets
848,277 GBP2024-07-31
981,662 GBP2023-07-31
Net Current Assets/Liabilities
194,199 GBP2024-07-31
215,861 GBP2023-07-31
Total Assets Less Current Liabilities
201,797 GBP2024-07-31
224,396 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
201,697 GBP2024-07-31
224,296 GBP2023-07-31
Equity
201,797 GBP2024-07-31
224,396 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
27,145 GBP2024-07-31
25,549 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,547 GBP2024-07-31
17,014 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,533 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
7,598 GBP2024-07-31
8,535 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
687,748 GBP2024-07-31
685,631 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,583 GBP2024-07-31
1,583 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
689,331 GBP2024-07-31
687,214 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,664 GBP2024-07-31
2,387 GBP2023-07-31
Amounts owed to group undertakings
Current
408,878 GBP2024-07-31
478,430 GBP2023-07-31
Other Taxation & Social Security Payable
Current
216,784 GBP2024-07-31
258,372 GBP2023-07-31
Other Creditors
Current
26,752 GBP2024-07-31
26,612 GBP2023-07-31
Creditors
Current
654,078 GBP2024-07-31
765,801 GBP2023-07-31

  • SMITH & WALLACE LIMITED
    Info
    Registered number SC526348
    icon of address1 Simonsburn Road, Kilmarnock KA1 5LA
    PRIVATE LIMITED COMPANY incorporated on 2016-02-09 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.