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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Farrell, Martin Cunningham
Born in July 1982Individual (7 offsprings)Officer2016-02-09 ~ 2026-04-01OF - Director → CIF 0Mr Martin Cunningham Farrell
Born in July 1982Individual (7 offsprings)Person with significant control2016-04-06 ~ 2016-07-31PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Cheetham-karcz, Paul Simon
Born in June 1978Individual (43 offsprings)Officer2026-04-01 ~ nowOF - Director → CIF 0 - 3
Mcmorland, Andrew John
Born in June 1971Individual (8 offsprings)Officer2016-02-09 ~ 2026-04-01OF - Director → CIF 0Mr Andrew John Mcmorland
Born in June 1971Individual (8 offsprings)Person with significant control2016-04-06 ~ 2016-07-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Rowan, Junior Logan
Born in November 1979Individual (2 offsprings)Officer2026-04-01 ~ nowOF - Director → CIF 0 - 5
SEDULO GROUP LIMITED
06878216Sedulo, 62-66 Deansgate, Manchester, EnglandActive Corporate (7 parents, 19 offsprings)Person with significant control2026-04-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
ANDREW MCMORLAND LIMITED
SC4254021, Simonsburn Road, Loreny Industrial Estate, Kilmarnock, ScotlandActive Corporate (2 parents, 1 offspring)Person with significant control2016-07-31 ~ 2026-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
MARTIN C. FARRELL LIMITED
SC4284581, Simonsburn Road, Loreny Industrial Estate, Kilmarnock, ScotlandActive Corporate (1 parent, 1 offspring)Person with significant control2016-07-31 ~ 2026-04-01PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SMITH & WALLACE LIMITED
Period: 2016-02-09 ~ now
Company number: SC526348 SC416207
Registered name
SMITH & WALLACE LIMITED - now SC416207
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
11,910 GBP2025-07-31
7,598 GBP2024-07-31
Debtors
778,822 GBP2025-07-31
689,331 GBP2024-07-31
Cash at bank and in hand
156,032 GBP2025-07-31
158,946 GBP2024-07-31
Current Assets
934,854 GBP2025-07-31
848,277 GBP2024-07-31
Creditors
Amounts falling due within one year
-773,917 GBP2025-07-31
-654,078 GBP2024-07-31
Net Current Assets/Liabilities
160,937 GBP2025-07-31
194,199 GBP2024-07-31
Total Assets Less Current Liabilities
172,847 GBP2025-07-31
201,797 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
172,747 GBP2025-07-31
201,697 GBP2024-07-31
Equity
172,847 GBP2025-07-31
201,797 GBP2024-07-31
Average Number of Employees
162024-08-01 ~ 2025-07-31
152023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-07-31
Intangible Assets
Net goodwill
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Other
35,426 GBP2025-07-31
27,145 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,516 GBP2025-07-31
19,547 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,969 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Other
11,910 GBP2025-07-31
7,598 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
777,239 GBP2025-07-31
687,748 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
1,583 GBP2025-07-31
Amounts falling due within one year, Current
1,583 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
778,822 GBP2025-07-31
Amounts falling due within one year, Current
689,331 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,000 GBP2025-07-31
1,664 GBP2024-07-31
Amounts owed to group undertakings
Current
505,896 GBP2025-07-31
408,878 GBP2024-07-31
Other Taxation & Social Security Payable
Current
236,537 GBP2025-07-31
216,784 GBP2024-07-31
Other Creditors
Current
29,484 GBP2025-07-31
26,752 GBP2024-07-31
Creditors
Current
773,917 GBP2025-07-31
654,078 GBP2024-07-31
- Registered number SC526348
SMITH & WALLACE LIMITED
Info1 Simonsburn Road, Kilmarnock KA1 5LAPRIVATE LIMITED COMPANY incorporated on 2016-02-09 (10 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.