Company information:
Smith & Wallace Limited (No: SC526348)
Address: 1 SIMONSBURN ROAD, KILMARNOCK, KA1 5LA, SCOTLAND
Status: Active
Incorporated: 02-Sep-2016
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 04-Oct-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: MARTIN CUNNINGHAM FARRELL ( DOB: Jul-1982 From: Feb-2016 )
Current Director: MARTIN CUNNINGHAM FARRELL ( DOB: Jul-1982 From: Feb-2016 )
Current Director: ANDREW JOHN MCMORLAND ( DOB: Jun-1971 From: Feb-2016 )
Persons of Significant Control:
Mr Martin Cunningham Farrell, Kilmarnock, KA1 5LA, Scotland: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Andrew John Mcmorland, Kilmarnock, KA1 5LA, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 151,574 | 102,431 | 53,135 | 151574.0,102431.0,53135.0,0.0,0.0,0.0 | |||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,574 | 2,431 | 3,135 | 6,726 | 6,468 | 8,535 | 1574.0,2431.0,3135.0,6726.0,6468.0,8535.0 |
Current assets | 232,466 | 289,048 | 419,954 | 549,783 | 821,915 | 981,662 | 232466.0,289048.0,419954.0,549783.0,821915.0,981662.0 |
Current assets / Debtors | 157,352 | 223,065 | 264,388 | 355,992 | 600,055 | 687,214 | 157352.0,223065.0,264388.0,355992.0,600055.0,687214.0 |
Current assets / Cash at bank and on hand | 75,114 | 65,983 | 155,566 | 193,791 | 221,860 | 294,448 | 75114.0,65983.0,155566.0,193791.0,221860.0,294448.0 |
Net current assets (liabilities) | -1,474 | 45,115 | 156,797 | 281,104 | 237,636 | 215,861 | -1474.0,45115.0,156797.0,281104.0,237636.0,215861.0 |
Total assets less current liabilities | 150,100 | 147,546 | 209,932 | 287,830 | 244,104 | 224,396 | 150100.0,147546.0,209932.0,287830.0,244104.0,224396.0 |
Equity / share capital and reserves | 150,100 | 147,546 | 159,932 | 239,497 | 244,104 | 224,396 | 150100.0,147546.0,159932.0,239497.0,244104.0,224396.0 |