{
  "company_number": "SC315853",
  "name": "Gorman & Smith Ltd",
  "url": "/company/SC315853",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-02-02",
  "dissolved_on": null,
  "sic_codes": [
    "56302"
  ],
  "registered_address": {
    "id": 2104033,
    "url": "/address/2104033",
    "line1": "94 HOPE STREET",
    "line2": "SUITE 2.11",
    "post_town": "GLASGOW",
    "county": "",
    "country": "SCOTLAND",
    "postcode": "G2 6PH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC315853",
  "previous_names": [
    {
      "name": "A & M Wallace Ltd",
      "ceased_on": "2017-03-09"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2024-01-31",
    "last_made_up": "2022-04-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/SC315853/accounts/2022-04-30",
        "made_up_date": "2022-04-30",
        "period_start": "2022-04-30",
        "period_end": "2022-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "20722.00",
        "debtors": null,
        "cash_bank_in_hand": "13606.00",
        "current_assets": "15439.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3980.00",
        "total_assets_less_current_liabilities": "16742.00",
        "net_assets_liabilities": "-12027.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/SC315853/accounts/2021-04-30",
        "made_up_date": "2021-04-30",
        "period_start": "2021-04-30",
        "period_end": "2021-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "21457.00",
        "debtors": null,
        "cash_bank_in_hand": "31848.00",
        "current_assets": "32832.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22116.00",
        "total_assets_less_current_liabilities": "43573.00",
        "net_assets_liabilities": "3573.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2022.zip"
      },
      {
        "url": "/company/SC315853/accounts/2020-04-30",
        "made_up_date": "2020-04-30",
        "period_start": "2020-04-30",
        "period_end": "2020-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "22376.00",
        "debtors": null,
        "cash_bank_in_hand": "21737.00",
        "current_assets": "21737.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9186.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "31562.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/SC315853/accounts/2019-04-30",
        "made_up_date": "2019-04-30",
        "period_start": "2019-04-30",
        "period_end": "2019-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "23525.00",
        "debtors": null,
        "cash_bank_in_hand": "8698.00",
        "current_assets": "15101.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4499.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "28024.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2020.zip"
      },
      {
        "url": "/company/SC315853/accounts/2018-04-30",
        "made_up_date": "2018-04-30",
        "period_start": "2018-04-30",
        "period_end": "2018-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "24961.00",
        "debtors": null,
        "cash_bank_in_hand": "9684.00",
        "current_assets": "18773.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7349.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "17612.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/SC315853/accounts/2017-04-30",
        "made_up_date": "2017-04-30",
        "period_start": "2017-04-30",
        "period_end": "2017-04-30",
        "entity_name": "Gorman & Smith Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "22307.00",
        "debtors": null,
        "cash_bank_in_hand": "42320.00",
        "current_assets": "47648.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-22207.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/SC315853/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "A&M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23439.00",
        "debtors": null,
        "cash_bank_in_hand": "46434.00",
        "current_assets": "54326.00",
        "creditors_due_within_one_year": "59298.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4972.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "18467.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "18367.00",
        "shareholder_funds": "18467.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2016.zip"
      },
      {
        "url": "/company/SC315853/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "A & M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23885.00",
        "debtors": null,
        "cash_bank_in_hand": "39207.00",
        "current_assets": "44965.00",
        "creditors_due_within_one_year": "17467.00",
        "creditors_due_after_one_year": "18797.00",
        "net_current_assets_liabilities": "27498.00",
        "total_assets_less_current_liabilities": "51383.00",
        "net_assets_liabilities": "32586.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "32486.00",
        "shareholder_funds": "32586.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/SC315853/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "A & M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25089.00",
        "debtors": null,
        "cash_bank_in_hand": "24435.00",
        "current_assets": "28692.00",
        "creditors_due_within_one_year": "11944.00",
        "creditors_due_after_one_year": "19073.00",
        "net_current_assets_liabilities": "16748.00",
        "total_assets_less_current_liabilities": "41837.00",
        "net_assets_liabilities": "22764.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "22664.00",
        "shareholder_funds": "22764.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      },
      {
        "url": "/company/SC315853/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "A & M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25849.00",
        "debtors": null,
        "cash_bank_in_hand": "31187.00",
        "current_assets": "37329.00",
        "creditors_due_within_one_year": "14067.00",
        "creditors_due_after_one_year": "16295.00",
        "net_current_assets_liabilities": "23262.00",
        "total_assets_less_current_liabilities": "49111.00",
        "net_assets_liabilities": "32816.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "32716.00",
        "shareholder_funds": "32816.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/SC315853/accounts/2012-03-31",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "A & M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26002.00",
        "debtors": null,
        "cash_bank_in_hand": "28485.00",
        "current_assets": "34402.00",
        "creditors_due_within_one_year": "14595.00",
        "creditors_due_after_one_year": "16967.00",
        "net_current_assets_liabilities": "19807.00",
        "total_assets_less_current_liabilities": "45809.00",
        "net_assets_liabilities": "28842.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "28742.00",
        "shareholder_funds": "28842.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2012.zip"
      },
      {
        "url": "/company/SC315853/accounts/2011-03-31",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "A & M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26733.00",
        "debtors": null,
        "cash_bank_in_hand": "22840.00",
        "current_assets": "28866.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21004.00",
        "total_assets_less_current_liabilities": "47737.00",
        "net_assets_liabilities": "34491.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "34391.00",
        "shareholder_funds": "34491.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2011.zip"
      },
      {
        "url": "/company/SC315853/accounts/2010-03-31",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "A&M Wallace Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28712.00",
        "debtors": null,
        "cash_bank_in_hand": "28781.00",
        "current_assets": "32608.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "24783.00",
        "total_assets_less_current_liabilities": "53495.00",
        "net_assets_liabilities": "38343.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "38243.00",
        "shareholder_funds": "38343.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-01-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/SC315853/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC315853/filing-history/MzAwNzg0MDUxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/SC315853/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC315853/filing-history/MjAxOTA3OTYwNmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC315853/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2024-03-27",
    "last_made_up": "2023-03-13"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Marian Harvey Wallace",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3083022",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-06-01",
      "ceased_on": "2017-05-01",
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Mr Arthur Millward Wallace",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/522589",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-06-01",
      "ceased_on": "2017-05-01",
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Claire Smith",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/968297",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-03-09",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Amanda Gorman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/268526",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-03-09",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Scotland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-07-01",
    "retrieved_at": "2026-07-26T06:02:32.112030+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}