SMITH & WALLACE LIMITED
Company number SC526348 · Active · Kilmarnock KA1 5LA
SMITH & WALLACE LIMITED is an active private limited company (company number SC526348) incorporated on 9 February 2016, registered in Kilmarnock. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 July 2025, showing net assets of £173k and cash of £156k, with 16 employees on average. Net assets fell 14% on the prior period (£202k).
By net assets it sits in the top quarter of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).
Key dates
- Incorporated
- 9 February 2016
- Next accounts due
- 30 April 2027 — in 190 days
- Confirmation statement due
- 23 February 2027 — in 124 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 July 2025
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £173k | £156k | £779k | £774k | — | — | 16 |
| 31 July 2024 | £202k | £159k | £689k | £654k | — | — | 15 |
- Current ratio
- 1.21
- Cash per employee
- £9,752
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 72/100 (grade B)
- +10 Positive net assets — Net assets £172,847 at 2025-07-31
- +4 Cash reserves — Cash £156,032
- +8 Established — Incorporated 2016-02-09 (11 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Sedulo Group Limited (corporate entity, England) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors · since 1 April 2026
- Mr Martin Cunningham Farrell — owns 50–75% of shares; holds 50–75% of voting rights · since 6 April 2016 · ceased 31 July 2016
- Mr Andrew John Mcmorland — owns 25–50% of shares; holds 25–50% of voting rights · since 6 April 2016 · ceased 31 July 2016
- Martin C. Farrell Limited (corporate entity, United Kingdom) — owns 50–75% of shares; holds 50–75% of voting rights · since 31 July 2016 · ceased 1 April 2026
- Andrew Mcmorland Limited (corporate entity, United Kingdom) — owns 25–50% of shares; holds 25–50% of voting rights · since 31 July 2016 · ceased 1 April 2026
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in the UK
Same activity (accounting and auditing activities), closest in incorporation date.
- TAX CARE ACCOUNTANCY SERVICES LTD — Stafford, inc. Feb 2016
- PAYSLIP ACCOUNTANTS LIMITED — Swindon, inc. Feb 2016
- O&A SOLUTIONS LTD — Bucks, inc. Feb 2016
- HSA ACCOUNTANTS LIMITED — Ipswich, inc. Feb 2016
- SPENCER WOODS (NORTH EAST) LIMITED — York, inc. Feb 2016
- CHALLISTER CONSULTING LIMITED — Inverness, inc. Feb 2016
All companies incorporated on 9 February 2016 · in Feb 2016.
Reminders for SMITH & WALLACE LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.