Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Smith & Wallace Limited
- Incorporated
- 9 February 2016 (10 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 1 Simonsburn RoadKilmarnockKA1 5LA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2026
British
Born June 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 April 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06878216
Former controllers (4)
1 April 2026
Ceased Andrew McMorland Limited — Owns 25–50% of shares
1 April 2026
Ceased Martin C. Farrell Limited — Owns 50–75% of shares
31 July 2016
Ceased Martin Cunningham Farrell — Owns 50–75% of shares
31 July 2016
Ceased Andrew John Mcmorland — Owns 25–50% of shares
Group structure 22 shown
Ownership group derived from the Companies House PSC register
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Igd Sport (Merchandising) Ltd Owns 75–100% of shares
Igd Sport Ltd Owns 75–100% of shares
Magna Money Limited Owns 75–100% of shares
Sedulo Birmingham Limited Owns 75–100% of shares
Sedulo Central Services Limited Owns 75–100% of shares
Sedulo CF Limited Owns 75–100% of shares
Sedulo Consultancy Limited Owns 75–100% of shares
Sedulo Debt Advisory Ltd Owns 75–100% of shares
Sedulo Debt Advisory Direct Ltd Owns 75–100% of shares
Sedulo Debt Advisory Midlands Ltd Owns 75–100% of shares
Sedulo Debt Advisory North Ltd Owns 75–100% of shares
Sedulo Debt Advisory South Ltd Owns 75–100% of shares
Sedulo Liverpool Limited Owns 75–100% of shares
Sedulo Tax Advisory Limited Owns 75–100% of shares
Sedulo Transaction Services Limited Owns 50–75% of shares
Smith & Wallace Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £156,032
- Current Ratio
- 1.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,910 | £7,598 | £8,535 | £6,468 | £6,726 | £53,135 | £102,431 |
| Current Assets | £934,854 | £848,277 | £981,662 | £821,915 | £549,783 | £419,954 | £289,048 |
| Debtors | £778,822 | £689,331 | £687,214 | £600,055 | £355,992 | £264,388 | £223,065 |
| Cash | £156,032 | £158,946 | £294,448 | £221,860 | £193,791 | £155,566 | £65,983 |
| Creditors (< 1 year) | £773,917 | £654,078 | £765,801 | £584,279 | £268,679 | £263,157 | £243,933 |
| Creditors (> 1 year) | £0 | £48,333 | £50,000 | ||||
| Net Current Assets | £160,937 | £194,199 | £215,861 | £237,636 | £281,104 | £156,797 | £45,115 |
| Net Assets | £244,104 | £239,497 | £159,932 | ||||
| Shareholder Funds | £172,847 | £201,797 | £224,396 | £244,104 | £239,497 | £159,932 | £147,546 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 27 March 2026 | ||
| 16 April 2026 | Sub-division of shares | |||
| 13 April 2026 | Memorandum and Articles of Association | |||
| 13 April 2026 | Resolutions | |||
| 10 April 2026 | Statement of capital following an allotment of shares |
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