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
    Mcmorland, Andrew John
    Accountant born in June 1971
    Individual (6 offsprings)
    Officer
    2016-02-09 ~ now
    OF - director → CIF 0
    Mr Andrew John Mcmorland
    Born in June 1971
    Individual (6 offsprings)
    Person with significant control
    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
  • 2
    Farrell, Martin Cunningham
    Chartered Accountant born in July 1982
    Individual (6 offsprings)
    Officer
    2016-02-09 ~ now
    OF - director → CIF 0
    Mr Martin Cunningham Farrell
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    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
parent relation
Company in focus

SMITH & WALLACE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
8,535 GBP2023-07-31
6,468 GBP2022-07-31
Debtors
687,214 GBP2023-07-31
600,055 GBP2022-07-31
Cash at bank and in hand
294,448 GBP2023-07-31
221,860 GBP2022-07-31
Current Assets
981,662 GBP2023-07-31
821,915 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-765,801 GBP2023-07-31
-584,279 GBP2022-07-31
Net Current Assets/Liabilities
215,861 GBP2023-07-31
237,636 GBP2022-07-31
Total Assets Less Current Liabilities
224,396 GBP2023-07-31
244,104 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
224,296 GBP2023-07-31
244,004 GBP2022-07-31
Equity
224,396 GBP2023-07-31
244,104 GBP2022-07-31
Average Number of Employees
152022-08-01 ~ 2023-07-31
142021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
25,549 GBP2023-07-31
20,637 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,014 GBP2023-07-31
14,169 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,845 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
8,535 GBP2023-07-31
6,468 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
685,631 GBP2023-07-31
598,472 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,583 GBP2023-07-31
1,583 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
687,214 GBP2023-07-31
600,055 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,387 GBP2023-07-31
1,847 GBP2022-07-31
Amounts owed to group undertakings
Current
478,430 GBP2023-07-31
338,510 GBP2022-07-31
Other Taxation & Social Security Payable
Current
258,372 GBP2023-07-31
222,752 GBP2022-07-31
Other Creditors
Current
26,612 GBP2023-07-31
21,170 GBP2022-07-31
Creditors
Current
765,801 GBP2023-07-31
584,279 GBP2022-07-31

  • SMITH & WALLACE LIMITED
    Info
    Registered number SC526348
    1 Simonsburn Road, Kilmarnock KA1 5LA
    Private Limited Company incorporated on 2016-02-09 (9 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.