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 6
  • 1
    Wallace, Margaret Ruth
    Retired born in January 1956
    Individual (2 offsprings)
    Officer
    2022-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Stephen
    Born in April 1978
    Individual (4 offsprings)
    Officer
    2013-02-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Wallace
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    2024-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Nicholls, Liam Gerard
    Director born in May 1992
    Individual (3 offsprings)
    Officer
    2022-08-24 ~ now
    OF - Director → CIF 0
  • 4
    Wallace, Kate
    Individual (1 offspring)
    Officer
    2022-09-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Wallace, Sean
    Born in February 1981
    Individual (4 offsprings)
    Officer
    2013-02-08 ~ now
    OF - Director → CIF 0
    Mr Sean Wallace
    Born in February 1981
    Individual (4 offsprings)
    Person with significant control
    2024-03-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 6
    Wallace, Daniel James
    Painting Decorating born in April 1955
    Individual (2 offsprings)
    Officer
    1999-02-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Wallace, Margaret Ruth
    Individual (2 offsprings)
    Officer
    1999-02-01 ~ 2022-09-14
    OF - Secretary → CIF 0
    Mrs Margaret Wallace
    Born in January 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-12
    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
    Mr Daniel Wallace
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-12
    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
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1998-12-23 ~ 1999-02-01
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    1998-12-23 ~ 1999-02-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WALLACE CONTRACTS LIMITED

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
16,928 GBP2024-03-31
11,149 GBP2023-03-31
Debtors
329,424 GBP2024-03-31
460,962 GBP2023-03-31
Cash at bank and in hand
203,499 GBP2024-03-31
151,727 GBP2023-03-31
Current Assets
532,923 GBP2024-03-31
612,689 GBP2023-03-31
Net Current Assets/Liabilities
277,247 GBP2024-03-31
353,508 GBP2023-03-31
Total Assets Less Current Liabilities
294,175 GBP2024-03-31
364,657 GBP2023-03-31
Creditors
Amounts falling due after one year
-35,000 GBP2023-03-31
Net Assets/Liabilities
292,205 GBP2024-03-31
329,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,475 GBP2024-03-31
3,475 GBP2023-03-31
Motor vehicles
127,356 GBP2024-03-31
117,361 GBP2023-03-31
Furniture and fittings
13,258 GBP2024-03-31
11,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,089 GBP2024-03-31
132,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,475 GBP2024-03-31
3,475 GBP2023-03-31
Motor vehicles
113,864 GBP2024-03-31
108,368 GBP2023-03-31
Furniture and fittings
9,822 GBP2024-03-31
9,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,161 GBP2024-03-31
120,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,496 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,492 GBP2024-03-31
8,993 GBP2023-03-31
Furniture and fittings
3,436 GBP2024-03-31
2,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
292,348 GBP2024-03-31
401,369 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
35,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year
37,076 GBP2024-03-31
23,796 GBP2023-03-31
Debtors
Amounts falling due within one year
329,424 GBP2024-03-31
460,962 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
82,703 GBP2024-03-31
81,028 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,458 GBP2024-03-31
81,604 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85,685 GBP2024-03-31
78,196 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,552 GBP2024-03-31
4,261 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
46,278 GBP2024-03-31
14,092 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
35,000 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
-984 GBP2024-03-31
-1,954 GBP2023-03-31
Advances or credits made to directors during the period
180,470 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
179,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
  • WALLACE CONTRACTS LIMITED
    Info
    Registered number 03687556
    Unit 1 Sneyd Business Park, Sneyd Street, Stoke-on-trent ST6 2NP
    Private Limited Company incorporated on 1998-12-23 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.