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Company information:
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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
History Chart

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