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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wallace, Renata Kim
    Born in March 1966
    Individual (3 offsprings)
    Officer
    1993-02-19 ~ now
    OF - Director → CIF 0
    Ms Renata Kim Wallace
    Born in March 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gilmore Kerr, Roy James
    Born in March 1955
    Individual (2 offsprings)
    Officer
    1993-02-19 ~ now
    OF - Director → CIF 0
    Gilmore Kerr, Roy James
    Individual (2 offsprings)
    Officer
    2004-05-01 ~ now
    OF - Secretary → CIF 0
    Mr Roy James Gilmore Kerr
    Born in March 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Wallace, Renata Kim
    Individual (3 offsprings)
    Officer
    1993-02-19 ~ 2004-06-25
    OF - Secretary → CIF 0
  • 2
    Melville, Hannah
    Office Manager born in August 1977
    Individual
    Officer
    2007-03-01 ~ 2009-11-30
    OF - Director → CIF 0
parent relation
Company in focus

WALLACESPACE LIMITED

Previous names
COALACRE LIMITED - 2002-08-30
SECURITIES TRAINING CORPORATION LIMITED - 1997-05-09
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
6,553,186 GBP2021-07-01 ~ 2022-06-30
549,160 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-5,720,524 GBP2021-07-01 ~ 2022-06-30
-4,388,757 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
832,662 GBP2021-07-01 ~ 2022-06-30
-3,839,597 GBP2020-07-01 ~ 2021-06-30
Distribution Costs
-1,175,028 GBP2021-07-01 ~ 2022-06-30
-942,958 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-1,298,717 GBP2021-07-01 ~ 2022-06-30
-1,031,244 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-1,546,883 GBP2021-07-01 ~ 2022-06-30
-4,678,103 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
6,024 GBP2021-07-01 ~ 2022-06-30
9,450 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-20,602 GBP2021-07-01 ~ 2022-06-30
-48,125 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,561,461 GBP2021-07-01 ~ 2022-06-30
-4,716,778 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-1,035,019 GBP2021-07-01 ~ 2022-06-30
-3,846,144 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-8,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,232,293 GBP2022-06-30
1,502,641 GBP2021-06-30
Debtors
3,881,154 GBP2022-06-30
2,382,164 GBP2021-06-30
Cash at bank and in hand
3,408,693 GBP2022-06-30
4,312,697 GBP2021-06-30
Current Assets
7,289,847 GBP2022-06-30
6,694,861 GBP2021-06-30
Net Current Assets/Liabilities
606,729 GBP2022-06-30
1,800,852 GBP2021-06-30
Total Assets Less Current Liabilities
1,839,022 GBP2022-06-30
3,303,493 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-1,468,750 GBP2021-06-30
Net Assets/Liabilities
-672,772 GBP2022-06-30
362,247 GBP2021-06-30
Equity
Called up share capital
10,000 GBP2022-06-30
10,000 GBP2021-06-30
Retained earnings (accumulated losses)
-682,772 GBP2022-06-30
352,247 GBP2021-06-30
Equity
-672,772 GBP2022-06-30
362,247 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
294,863 GBP2021-07-01 ~ 2022-06-30
308,224 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
2,474,400 GBP2021-07-01 ~ 2022-06-30
2,064,528 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
272,136 GBP2021-07-01 ~ 2022-06-30
184,778 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
2,914,582 GBP2021-07-01 ~ 2022-06-30
2,456,952 GBP2020-07-01 ~ 2021-06-30
Average number of employees in administration and support functions
182021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Average Number of Employees
1072021-07-01 ~ 2022-06-30
792020-07-01 ~ 2021-06-30
Director Remuneration
321,231 GBP2021-07-01 ~ 2022-06-30
391,760 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
8,750 GBP2021-07-01 ~ 2022-06-30
8,750 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-526,442 GBP2021-07-01 ~ 2022-06-30
-490,634 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
-296,678 GBP2021-07-01 ~ 2022-06-30
-896,188 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
256,327 GBP2021-06-30
Deferred Tax Liabilities
256,327 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,382,500 GBP2022-06-30
3,382,500 GBP2021-06-30
Other
966,317 GBP2022-06-30
941,802 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,348,817 GBP2022-06-30
4,324,302 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,236,904 GBP2022-06-30
1,985,573 GBP2021-06-30
Other
879,620 GBP2022-06-30
836,088 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,116,524 GBP2022-06-30
2,821,661 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
251,331 GBP2021-07-01 ~ 2022-06-30
Other
43,532 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,863 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
1,145,596 GBP2022-06-30
1,396,927 GBP2021-06-30
Other
86,697 GBP2022-06-30
105,714 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,000,001 GBP2022-06-30
183,567 GBP2021-06-30
Other Debtors
Current
440,465 GBP2022-06-30
768,444 GBP2021-06-30
Prepayments
Current
1,451,889 GBP2022-06-30
975,974 GBP2021-06-30
Debtors
Current
3,881,154 GBP2022-06-30
2,382,164 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
428,572 GBP2022-06-30
31,250 GBP2021-06-30
Trade Creditors/Trade Payables
4,288,661 GBP2022-06-30
3,232,602 GBP2021-06-30
Taxation/Social Security Payable
379,125 GBP2022-06-30
42,439 GBP2021-06-30
Other Creditors
24,826 GBP2022-06-30
13,752 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
1,468,750 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-06-30
10,000 shares2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,382,338 GBP2022-06-30
2,503,658 GBP2021-06-30
Minimum gross finance lease payments owing
12,094,305 GBP2022-06-30
14,597,963 GBP2021-06-30
Dividend per share (interim)
0.802020-07-01 ~ 2021-06-30
Bank Borrowings
Non-current
1,035,714 GBP2022-06-30
1,468,750 GBP2021-06-30
Current
428,572 GBP2022-06-30
31,250 GBP2021-06-30
  • WALLACESPACE LIMITED
    Info
    COALACRE LIMITED - 2002-08-30
    SECURITIES TRAINING CORPORATION LIMITED - 2002-08-30
    Registered number 02792054
    22 Duke's Road, London WC1H 9PN
    PRIVATE LIMITED COMPANY incorporated on 1993-02-19 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.