Property, Plant & Equipment
2,005,046 GBP2025-01-31
2,027,566 GBP2024-01-31
Debtors
320,678 GBP2025-01-31
294,772 GBP2024-01-31
Cash at bank and in hand
1,295,411 GBP2025-01-31
1,291,323 GBP2024-01-31
Current Assets
1,616,089 GBP2025-01-31
1,586,095 GBP2024-01-31
Net Current Assets/Liabilities
1,109,393 GBP2025-01-31
1,071,541 GBP2024-01-31
Total Assets Less Current Liabilities
3,114,439 GBP2025-01-31
3,099,107 GBP2024-01-31
Net Assets/Liabilities
3,063,474 GBP2025-01-31
3,046,912 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
2,864,614 GBP2025-01-31
2,848,052 GBP2024-01-31
Equity
3,063,474 GBP2025-01-31
3,046,912 GBP2024-01-31
Average Number of Employees
172024-02-01 ~ 2025-01-31
182023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,068,386 GBP2025-01-31
2,068,386 GBP2024-01-31
Plant and equipment
1,532,630 GBP2025-01-31
1,483,680 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,601,016 GBP2025-01-31
3,552,066 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-13,650 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
267,200 GBP2025-01-31
249,600 GBP2024-01-31
Plant and equipment
1,328,770 GBP2025-01-31
1,274,900 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,595,970 GBP2025-01-31
1,524,500 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,600 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
65,903 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,503 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,033 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,033 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,801,186 GBP2025-01-31
1,818,786 GBP2024-01-31
Plant and equipment
203,860 GBP2025-01-31
208,780 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
219,823 GBP2025-01-31
194,369 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
100,855 GBP2025-01-31
100,403 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
320,678 GBP2025-01-31
294,772 GBP2024-01-31
Trade Creditors/Trade Payables
Current
74,163 GBP2025-01-31
33,356 GBP2024-01-31
Corporation Tax Payable
Current
68,509 GBP2025-01-31
121,359 GBP2024-01-31
Other Taxation & Social Security Payable
Current
95,744 GBP2025-01-31
108,401 GBP2024-01-31
Other Creditors
Current
268,280 GBP2025-01-31
251,438 GBP2024-01-31
WALLACE ST HOLDINGS LTD
InfoWALLACE SCHOOL OF TRANSPORT LIMITED - 2025-01-24
WALLACE SCHOOL OF TRANSPORT (PROVINCIAL) LIMITED - 2025-01-24
PHOENIX TRANSPORT TRAINING LIMITED - 2025-01-24
QUIZBROOK LIMITED - 2025-01-24
Registered number 016870738 Steele Road, Park Royal, London NW10 7AR
PRIVATE LIMITED COMPANY incorporated on 1982-12-15 (43 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0WALLACE ST HOLDINGS LTD
SRegistered number 01687073
8 Steele Road, Park Royal, United Kingdom, NW10 7AR
Limited in Companies House, United Kingdom
CIF 1 WALLACE SCHOOL OF TRANSPORT LIMITED
SRegistered number 1687073
8 Steele Road, Park Royal, London, United Kingdom, NW10 7AR
CIF 2