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Financial Statements Questionnaires



Business

Download our BUSINESS QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality



Business Name:
Email:
Phone:

Accounts Payable

Do you have any accounts payable as at your balance date? (Money you owe to others.)

If yes, download and complete ACCOUNTS PAYABLE FORM


Accounts Receivable

Do you have any accounts receivable as at your balance date? (Money owing to you.)

If yes, download and complete our ACCOUNTS RECEIVABLE FORM.


Stock On Hand

Please provide the value of your stock on hand at your balance date (GST exclusive).

Please include your workings. Stock should be valued at the lower of cost or net realisable value.


Transaction Records

Bank Statements

• Supply all bank statements (cheque & savings accounts) to cover the financial year.
• Supply cheque butts covering the whole financial year. Ensure all cheque butts are correctly notated, with details of whom you paid and the expense, OR

Computer Programme

• If you run your own accounting software please supply backup disk/stick, and/or printouts, e.g. general ledger, trial balance, profit & loss and balance sheet.
• Supply last bank statement covering the end of the year, OR

Banklink

• If you have been a banklink client for the whole year we will only require the last bank statement to confirm the closing balance at the end of the financial year.


Business Deposits

Has all business income been deposited into the business bank account?

If not, please provide the date, amount including GST and details of the items not deposited.


Sale / Purchase of Assets

Did you sell, purchase or stop using any assets in your business in the past year?

If yes, download and complete ASSETS FORM .


Loan Statements

Supply loan statements or annual summary provided by your bank.


Loans / Hire Purchases

Have you taken out a new loan, hire purchase or lease-to-own agreement since your last balance date?

If yes, please provide loan balances as at your balance date, statements, summaries and / or documentation of the new agreements or any change in borrowings. Note: For any land and buildings purchased we require a copy of the rate demand or valuation report and the legal settlement statement.


Legal and Loan Documents

Please attach any Solicitor’s statements and Sale and Purchase Agreements relating to any legal transactions during the year.

Please also include Statements and Agreements relating to any mortgages, hire purchases, leases or loans. Please include a copy of your latest Rateable Valuation for any properties you own.


Work In Progress

Do you have any work in progress at your balance date? If yes, please state the dollar value.

(Work in progress (cost price excluding GST) is work you have substantially completed but have not yet invoiced. It should not be included in your stock take. If purchases and other expenses have been included in work in progress valuations but not yet paid for, then it should be included in your creditors listing.)


Cash On Hand

Please provide the GST inclusive figure of unbanked takings, petty cash and till float at your balance date.


Non Business Deposits

Were there any deposits paid into your business bank account that were not business income?

Please ensure that these are clearly identified.


Business Expenses Paid Privately

Were any of your business expenses paid from your personal funds?

If yes, please provide the date, amount including GST, and details of the items.


Goods for your Own Use

Did you use any business goods or products for private use?

If yes, please supply details.


Interest Received

Supply your Resident Withholding Tax (RWT) and Non Resident Withholding Tax (NRWT) Certificates


Contingent Liabilities

Are you involved in any transactions that may materially affect the profitability or solvency of your business, for example, a pending court case or dispute?

If yes, please provide details of these.


Capital Commitments

Did you enter into any agreements or contracts prior to your balance date that commit your business to significant capital expenditure?

If yes, please provide details of these.


ACC Number

Please provide your ACC Number:


Motor Vehicles

The proportion of motor vehicle business use as established by your vehicle log book(s) is/are:
Vehicle Description:

Have you updated your logbook in the last three years?
Please note that a detailed and accurate log book must be completed for a three month period every three years or vehicle expense claims will be limited to a maximum of 25% of expenses incurred.

If you are operating as a Company, please indicate which vehicles you are currently paying Fringe Benefit tax for:


Home Office Expenses

If part of your home is set aside principally for use as an office/workshop/storage area, please provide the following details:


Tax Refund

Please advise bank account number for tax refund to be paid into (if applicable)


Financial Statements

We will be emailing all Financial Statements and Tax returns this year.

Do you require a bound copy of the financial statements?

Required Documents Uploader

Add any documents required for this questionnaire here

Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I/We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017. I/We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements insofar as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my/our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order to carry out the above assignments.

You will automatically receive a copy of this form. Please store in a safe place.

Rental

Download our RENTAL QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality

 

Entity Name:
Email:
Phone:

Transaction Records

Bank Statements

• Supply all bank statements (cheque & savings accounts) to cover the financial year.
• Supply cheque butts covering the whole financial year. Ensure all cheque butts are correctly notated, with details of whom you paid and the expense, OR

Computer Programme

• If you run your own accounting software please supply backup disk/stick, and/or printouts, e.g. general ledger, trial balance, profit & loss and balance sheet.
• Supply last bank statement covering the end of the year, OR

Banklink

• If you have been a banklink client for the whole year we will only require the last bank statement to confirm the closing balance at the end of the financial year.

If not, please provide the date, amount including GST and details of the items not deposited.


Property Manager Statements

Please provide monthly statements or annual summary


Loan Statements

Supply loan statements or annual summary provided by your bank.


Bank Contributions

Have you received a bank contribution?


Sale / Purchase of Assets

How many Rental properties do you currently own in this entity?

Did you sell or purchase a new property in the financial year. If yes, please provide copies of the following:

If yes, please provide copies of the following:
• Sale and Purchase Agreement
• Legal Settlement Statement
• Latest Government Valuation or Valuer’s Report


Loans / Mortgages

Have you taken out a new loan or mortgage since your last balance date?

If yes, please provide loan balances as at your balance date, statements, summaries and/or documentation of the new agreements or any change in borrowings.


Business Deposits

Has all rental income been deposited into the bank account?

If not, please provide the date, amount and details of the rental income not deposited.


Rental Expenses Paid Privately

Were any rental expenses paid from your personal funds?

E.g. vehicle expenses for property inspection/maintenance.

Distance travelled for rental business.

What is the CC rating of your Vehicle?

If yes, please provide the date, amount and details of the items.


Was the property available to rent for the whole year?


Were there any major repairs or improvements made during the year?


Chattels Valuation: Have you obtained a chattels valuation?

If yes, please forward a copy to us.


LTC – if you have an LTC, please answer the question below:

Who guaranteed the rental property loans?


If this entity is a Trust, please complete Gifting and Beneficiaries



Gifting – Was any Gifting undertaken during the year?


If yes, please provide us with copies of the Gifting statements and Deeds of Acknowledgement of Debt.


Beneficiaries – Were there any distributions made to beneficiaries?


If yes, please advise:

Name of Beneficiaries IRD Number Date of Birth


Tax Refund

Please advise bank account number for tax refund to be paid into (if applicable)


Financial Statements

We will be emailing all Financial Statements and Tax returns this year.

Do you require a bound copy of the financial statements?

Required Documents Uploader

Add any documents required for this questionnaire here

Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I/We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017 I/We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements insofar as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my/our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order to carry out the above assignments.

You will automatically receive a copy of this form. Please store in a safe place.

Farmers

Download our FARMERS QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality



Entity Name:
Email:
Phone:

Accounts Payable

Do you have any accounts payable as at your balance date? (Money you owe to others.)

If yes, download and complete ACCOUNTS PAYABLE FORM .


Accounts Receivable

Do you have any accounts receivable as at your balance date? (Money owing to you.)

If yes, download and complete ACCOUNTS RECEIVABLE FORM.


Livestock On Hand

Do you have any livestock on hand as at your balance date?

If yes, please download and complete LIVESTOCK ON HAND FORM .


Transaction Records

Bank Statements

• Supply all bank statements (cheque & savings accounts) to cover the financial year.
• Supply cheque butts covering the whole financial year. Ensure all cheque butts are correctly notated, with details of whom you paid and the expense, OR

Computer Programme

• If you run your own accounting software please supply backup disk/stick, and/or printouts, e.g. general ledger, trial balance, profit & loss and balance sheet.
• Supply last bank statement covering the end of the year, OR

Banklink

• If you have been a banklink client for the whole year we will only require the last bank statement to confirm the closing balance at the end of the financial year.


Business Deposits

Has all business income been deposited into the business bank account?

If not, please provide the date, amount including GST and details of the items not deposited.


Sale / Purchase of Assets

Did you sell, purchase or stop using any assets in your business in the past year?

If yes, download and complete ASSETS FORM.


Loan Statements

Supply loan statements or annual summary provided by your bank.


Loans / Hire Purchases

Have you taken out a new loan, hire purchase or lease-to-own agreement since your last balance date?

If yes, please provide loan documents, HP agreements, Lease Agreements. Note: For any land and buildings purchased we require a copy of the rate demand or valuation report and the legal settlement statement.


Legal and Loan Documents

Please attach any Solicitor’s statements and Sale and Purchase Agreements relating to any legal transactions during the year.

Please attach Solicitor’s statements and Sale and Purchase Agreements relating to any legal transactions during the year. Please also include documents relating to any mortgages, hire purchases, leases or loans.


Business Expenses Paid Privately

Were any of your business expenses paid from your personal funds?

If yes, please provide the date, amount including GST, and details of the items.


Goods for your Own Use

Did you use any farm stock or products for private use, e.g. – home kills?

If yes, please supply details.


Contingent Liabilities

Are you involved in any transactions that may materially affect the profitability or solvency of your business, for example, a pending court case or dispute?

If yes, please provide details of these.


Capital Commitments

Did you enter into any agreements or contracts prior to your balance date that commit your business to significant capital expenditure?

If yes, please provide details of these.


Motor Vehicles

The proportion of motor vehicle business use as established by your vehicle log book(s) is/are:
Vehicle Description:

Have you updated your logbook in the last three years?
Please note that a detailed and accurate log book must be completed for a three month period every three years or vehicle expense claims will be limited to a maximum of 25% of expenses incurred.

If you are operating as a Company, please indicate which vehicles you are currently paying Fringe Benefit tax for:


Home Office Expenses

If part of your home is set aside principally for use as an office/workshop/storage area, please provide the following details:


Tax Refund

Please advise bank account number for tax refund to be paid into (if applicable)


Financial Statements

We will be emailing all Financial Statements and Tax returns this year.

Do you require a bound copy of the financial statements?


Required Documents Uploader

Add any documents required for this questionnaire here

Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I/We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017. I/We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements insofar as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my/our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order to carry out the above assignments.

You will automatically receive a copy of this form. Please store in a safe place.

Overseas

Download our OVERSEAS QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality

 


Inland Revenue are on the warpath for overseas investments and income that should be taxable in New Zealand!
Please fill in the section that applies to you.

Section 1

Full Name:
Email:
Phone:

I have no overseas interests.

Signed

Or

Section 2

Full Name:
Email:
Phone:

Overseas Life Insurance

Do you have a right to any overseas life insurance?


Overseas Rental Properties

Do you own any overseas rental properties?

If yes please provide copies of the overseas financial statements and tax returns.


Loans / Mortgages

Do you have an overseas mortgage?


Superannuation

Are you receiving any overseas superannuation? Or do you have an entitlement to one in the future?


Pension

Do you receive an overseas pension? Or do you have an entitlement to one in the future?


Shares in Private Companies

Do you hold shares in any overseas private companies, such as shares in family overseas company?


Investments in Australia

Do you hold any investment in Australia?

If yes, please list below or refer to list.


Investments in other countries

Do you hold investments in any overseas countries other than Australia?

If yes, please list below or refer to list.


Overseas Bank Accounts

Do you hold money in any overseas bank accounts?


Overseas Inheritance

Have you received an inheritance from overseas during this financial year?


Overseas Income

Have you received any overseas income during this financial year?


Authorisation

Please enter your full name below as authorisation.

You will automatically receive a copy of this form. Please store in a safe place.

Personal

Download our PERSONAL QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality

 

Full Name:
Email:
Phone:

Income

Did you receive any income from paid wages / Superannuation?

If yes, the IRD will send us your Summary of Earnings automatically.


Rebate Information

How many weeks of the year were you in paid employment for at least 20 hours per week?

Other Income

Did you receive any other income, for example, estates or trusts, overseas, annuity or pension?

If yes, please provide details of this.


Interest / Dividend Income

Did you receive any income from interest or dividends?

If yes, please provide interest and dividend advice notices.


Overseas Income/ Investments

Did you receive any income from or while you were overseas or have any overseas investments?

If yes, please provide advice notices.


Rental Property owned in your personal name

Did you receive any rental income this year?

If so please provide details of income and expenses.


Have you obtained a chattels valuation for this property?

Yes / No. If yes, please forward a copy to us.


Income Protection Insurance

Did you have Income Protection Insurance?

If yes, please attach a copy of the invoice and policy.


Donations

Did you make a donation to a charitable Trust during the year?

If yes, please provide receipts and or details of how much was paid, when and whom.


Working For Families Tax Credits

Did you receive Family or Child Support during the year? Yes/No

If yes, please supply the following details:
• Names of children (complete fields below).
• Did you pay for childcare assistance either at a crèche, day nursery, playcentre or kindergarten while working?
• Please provide receipts where applicable.

Names of Children (who were cared for and financially dependent on you) | IRD Number | Date of Birth

Bank Account Number for tax refund (if applicable):

Required Documents Uploader

Add any documents required for this questionnaire here
Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I / We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017. I / We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements in so far as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my / our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order carrying out the above assignments

You will automatically receive a copy of this form. Please store in a safe place.

Property Trading

Download our PROPERTY TRADING QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality

 

Entity Name:
Email:
Phone:

Accounts Payable

Do you have any accounts payable as at your balance date? (Money you owe to others.)

If yes, download and complete ACCOUNTS PAYABLE FORM.


Accounts Receivable

Do you have any accounts receivable as at your balance date? (Money owing to you.)

If yes, download and complete ACCOUNTS RECEIVABLE FORM .


Properties On Hand

Please provide a list of all properties owned in this entity and their value:


How many trades have been completed this financial Year?

(1 April to 31 March)


Property Manager Statements

Please provide monthly statements or annual summary


Transaction Records

Bank Statements

• Supply all bank statements (cheque & savings accounts) to cover the financial year.
• Supply cheque butts covering the whole financial year. Ensure all cheque butts are correctly notated, with details of whom you paid and the expense, OR

Computer Programme

• If you run your own accounting software please supply backup disk/stick, and/or printouts, e.g. general ledger, trial balance, profit & loss and balance sheet.
• Supply last bank statement covering the end of the year, OR

Banklink

• If you have been a banklink client for the whole year we will only require the last bank statement to confirm the closing balance at the end of the financial year.


Business Deposits

Has all business income been deposited into the business bank account?

If not, please provide the date, amount including GST and details of the items not deposited.


Sale / Purchase of Assets

Did you sell, purchase or stop using any assets in your business in the past year?

If yes, download and complete ASSETS FORM.


Loan Statements

Supply loan statements or annual summary provided by your bank.

Bank Contributions

Supply loan statements or annual summary provided by your bank.Have you received a bank contribution?

Loans / Hire Purchases

Have you taken out a new loan, hire purchase or lease-to-own agreement since your last balance date?

If yes, please provide loan balances as at your balance date, statements, summaries and / or documentation of the new agreements or any change in borrowings. Note: For any land and buildings purchased we require a copy of the rate demand or valuation report and the legal settlement statement.


Legal and Loan Documents

Please attach any Solicitor’s statements and Sale and Purchase Agreements relating to any legal transactions during the year.

Please also include Statements and Agreements relating to any mortgages, hire purchases, leases or loans. Please include a copy of your latest Rateable Valuation for any properties you own.


Work In Progress

Do you have any work in progress at your balance date? If yes, please state the dollar value.

(Work in progress (cost price excluding GST) is work you have substantially completed but have not yet invoiced. It should not be included in your stock take. If purchases and other expenses have been included in work in progress valuations but not yet paid for, then it should be included in your creditors listing.)


Cash On Hand

Please provide the GST inclusive figure of unbanked takings, petty cash and till float at your balance date.


Non Business Deposits

Were there any deposits paid into your business bank account that were not business income?

Please ensure that these are clearly identified.


Business Expenses Paid Privately

Were any of your business expenses paid from your personal funds?

If yes, please provide the date, amount including GST, and details of the items.


Goods for your Own Use

Did you use any business goods or products for private use?

If yes, please supply details.


Interest Received

Supply your Resident Withholding Tax (RWT) and Non Resident Withholding Tax (NRWT) Certificates


Contingent Liabilities

Are you involved in any transactions that may materially affect the profitability or solvency of your business, for example, a pending court case or dispute?

If yes, please provide details of these.


Capital Commitments

Did you enter into any agreements or contracts prior to your balance date that commit your business to significant capital expenditure?

If yes, please provide details of these.


Motor Vehicles

The proportion of motor vehicle business use as established by your vehicle log book(s) is/are:
Vehicle Description:

Have you updated your logbook in the last three years?
Please note that a detailed and accurate log book must be completed for a three month period every three years or vehicle expense claims will be limited to a maximum of 25% of expenses incurred.

If you are operating as a Company, please indicate which vehicles you are currently paying Fringe Benefit tax for:


Home Office Expenses

If part of your home is set aside principally for use as an office/workshop/storage area, please provide the following details:


Tax Refund

Please advise bank account number for tax refund to be paid into (if applicable)

Financial Statements

We will be emailing all Financial Statements and Tax returns this year.

Do you require a bound copy of the financial statements?

Required Documents Uploader

Add any documents required for this questionnaire here
Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I/We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017. I/We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements insofar as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my/our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order to carry out the above assignments.

You will automatically receive a copy of this form. Please store in a safe place.

Trust

Download our TRUST QUESTIONNAIRE FORM here or fill out our online form below:
Please note we recommend that you gather all related information required to complete this form prior to starting as there is no auto-save functionality

 

Trust Name:
Email:
Phone:

Transaction Records

Bank Statements

• Supply all bank statements (cheque & savings accounts) to cover the financial year.
• Supply cheque butts covering the whole financial year. Ensure all cheque butts are correctly notated, with details of whom you paid and the expense, OR

Computer Programme

• If you run your own accounting software please supply backup disk/stick, and/or printouts, e.g. general ledger, trial balance, profit & loss and balance sheet.
• Supply last bank statement covering the end of the year, OR

Banklink

• If you have been a banklink client for the whole year we will only require the last bank statement to confirm the closing balance at the end of the financial year.


Loan Statements

Supply loan statements or annual summary provided by your bank.


Sale / Purchase of Assets

How many properties do you currently own in this entity?
How many are rental properties?
How many are holiday home rentals?

Did you sell or purchase a new property in the financial year. If yes, please provide copies of the following:

If yes, please provide copies of the following:
• Sale and Purchase Agreement
• Legal Settlement Statement
• Latest Government Valuation or Valuer’s Report


Loans / Mortgages

Have you taken out a new loan or mortgage since your last balance date?

If yes, please provide loan balances as at your balance date, statements, summaries and/or documentation of the new agreements or any change in borrowings.


Gifting

Was any Gifting undertaken during the year?

If yes, please provide us with copies of the Gifting statements and Deeds of Acknowledgment of Debt.


Beneficiaries

Please advise if any distributions were made to beneficiaries

Name of Beneficiaries | IRD Number | Date of Birth


Tax Refund

Please advise bank account number for tax refund to be paid into (if applicable)


Financial Statements

We will be emailing all Financial Statements and Tax returns this year.

Do you require a bound copy of the financial statements?

Required Documents Uploader

Add any documents required for this questionnaire here

Add files

Authorisation

Please enter your full name below as authorisation and acceptance of the terms below.

I/We hereby instruct Coombe Smith Hamilton LP to prepare my / our Financial Statements and Taxation Returns for the year / period ending 31 March 2017. I/We undertake to supply all information necessary to carry out such services, and will be responsible for the accuracy and completeness of such information. Your services are not intended to, and accordingly will not result in the expression by you of an opinion on the Financial Statements insofar as third parties are concerned, or in the fulfilling of any statutory audit requirements.

I/We also authorise Coombe Smith Hamilton LP to act as our agent for ACC levy purposes. This authorisation allows you to query and change information on my/our ACC levy account(s) through ACC staff, and through ACC Online Services – (if required).

You are hereby authorised to communicate with my/our bankers, solicitors, finance companies and all government agencies to obtain such information as you require in order to carry out the above assignments.

You will automatically receive a copy of this form. Please store in a safe place.

 
 
 
 

Contact Us

For further enquiries or to arrange a free 10-minute no-obligation phone consultation about
your situation and what Coombe Smith can do for you, please email, phone or fill out our contact form. 

We'd love to hear from you!