Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
W & J Smith Holdings Ltd
- Incorporated
- 12 January 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- William Smith
- Accounts type
- Group
- Region
- Scotland
- Address
- Riverside GarageAyr RoadCumnockKA18 1BJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 12 January 2021
British
Born June 1955 (71)
Director · Appointed 12 January 2021
British
Born January 1954 (72)
British
Born April 1974 (52)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1955 (71)
British
Born January 1954 (72)
Individual · Notified 12 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1974 (52)
Holdings 1
Companies where W & J Smith Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 July 2025 · group accounts
- Net Assets
- £1,162,191
- Cash
- £333,607
- Profit
- £41,303
- Debt Ratio
- 38%
- Current Ratio
- 5.8x
- Return on Equity
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,269,340 | £1,269,340 | £1,269,340 | £1,269,340 | £1,269,340 |
| Current Assets | £594,602 | £680,648 | £748,112 | £793,785 | £771,025 |
| Debtors | £260,995 | £357,348 | £0 | £100 | £100 |
| Cash | £333,607 | £323,300 | £748,112 | £793,685 | £770,925 |
| Creditors (< 1 year) | £102,551 | £99,900 | £133,995 | £100,000 | £100,000 |
| Creditors (> 1 year) | £799,200 | £899,000 | £899,000 | ||
| Net Current Assets | £492,051 | £580,748 | £614,117 | £693,785 | £671,025 |
| Net Assets | £1,162,191 | £1,150,888 | £1,084,257 | £1,064,125 | £1,041,365 |
| Shareholder Funds | £1,162,191 | £1,150,888 | £1,084,257 | £1,064,125 | £1,041,365 |
Filings
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