SMITH & WALLACE LIMITED

Active Kilmarnock

Accounting and auditing activities

16 employees website.com
Financial services Accounting and auditing activities
S

SMITH & WALLACE LIMITED

Accounting and auditing activities

Founded 9 Feb 2016 Active Kilmarnock, Scotland 16 employees website.com
Financial services Accounting and auditing activities
Accounts Due 30 Apr 2026 2 months overdue
Confirmation Submitted 5 May 2026 Next due 10 Apr 2027 10 months remaining
Net assets £173K £29K 2025 year on year
Total assets £947K £91K 2025 year on year
Total Liabilities £774K £120K 2025 year on year
Charges 1
1 outstanding

Contact & Details

Contact

Registered Address

1 Simonsburn Road Kilmarnock KA1 5LA Scotland

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for SMITH & WALLACE LIMITED (SC526348), an active financial services company based in Kilmarnock, Scotland. Incorporated 9 Feb 2016. Accounting and auditing activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Aug → 31 Jul 2025
Type total-exemption-full
Next accounts 31 Jul 2025
Due by 30 Apr 2026 2 months overdue

Net Assets, Total Assets & Total Liabilities (2017–2025)

Cash in Bank

£156.03k

Decreased by £2.91k (-2%)

Net Assets

£172.85k

Decreased by £28.95k (-14%)

Total Liabilities

£773.92k

Increased by £119.84k (+18%)

Turnover

N/A

Employees

16

Increased by 1 (+7%)

Debt Ratio

82%

Increased by 6 (+8%)

Financial History

Revenue, profit, EBITDA and key financial figures

2025
31 Jul Year End
2024
31 Jul Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

1 active 2 resigned
Status
Cheetham-karcz, Paul SimonDirectorBritishEngland481 Apr 2026Active

Shareholders

Shareholders (2)

Martin C. Farrell Limited
51.0%
Andrew Mcmorland Limited
49.0%

Persons with Significant Control

Persons with Significant Control (5)

5 Active 4 Ceased

Andrew John Mcmorland

British

Active
Notified 6 Apr 2016
Residence Scotland
DOB June 1971
Nature of Control
  • Ownership Of Shares 25 To 50 Percent,voting Rights 25 To 50 Percent

Martin Cunningham Farrell

British

Active
Notified 6 Apr 2016
Residence Scotland
DOB July 1982
Nature of Control
  • Ownership Of Shares 50 To 75 Percent,voting Rights 50 To 75 Percent

Sedulo Group Limited

Unknown

Active
Notified 1 Apr 2026
Nature of Control
  • Ownership Of Shares 75 To 100 Percent
  • Voting Rights 75 To 100 Percent
  • Right To Appoint And Remove Directors
Active
Notified 31 Jul 2016
Nature of Control
  • Ownership Of Shares 25 To 50 Percent
  • Voting Rights 25 To 50 Percent
Notified 31 Jul 2016
Nature of Control
  • Ownership Of Shares 50 To 75 Percent
  • Voting Rights 50 To 75 Percent

Martin C. Farrell Limited

Ceased 1 Apr 2026

Ceased

Andrew Mcmorland Limited

Ceased 1 Apr 2026

Ceased

Mr Andrew John Mcmorland

Ceased 31 Jul 2016

Ceased

Mr Martin Cunningham Farrell

Ceased 31 Jul 2016

Ceased

Group Structure

Group Structure

SMITH & WALLACE LIMITED Current Company

Charges

Charges

1 outstanding

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
5 May 2026Confirmation StatementConfirmation statement made on 27 Mar 2026 with no updates
16 Apr 2026CapitalCapital Alter Shares Subdivision
13 Apr 2026IncorporationMemorandum Articles
13 Apr 2026ResolutionResolutions
10 Apr 2026CapitalAllotment of shares (GBP 100.0002) on 1 Apr 2026
5 May 2026 Confirmation Statement

Confirmation statement made on 27 Mar 2026 with no updates

16 Apr 2026 Capital

Capital Alter Shares Subdivision

13 Apr 2026 Incorporation

Memorandum Articles

13 Apr 2026 Resolution

Resolutions

10 Apr 2026 Capital

Allotment of shares (GBP 100.0002) on 1 Apr 2026

Recent Activity

Latest Activity

Confirmation statement made on 27 Mar 2026 with no updates

3 weeks ago on 5 May 2026

Capital Alter Shares Subdivision

1 months ago on 16 Apr 2026

Memorandum Articles

1 months ago on 13 Apr 2026

Resolutions

1 months ago on 13 Apr 2026

Allotment of shares (GBP 100.0002) on 1 Apr 2026

1 months ago on 10 Apr 2026