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
3
- 1
Wallace, Gary
Born in September 1967Individual (3 offsprings)Officer
2001-01-16 ~ nowOF - Director → CIF 0Mr Gary Wallace
Born in September 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0 - 2
Wallace, Leonnie
Individual (1 offspring)Officer 2017-05-22 ~ nowOF - Secretary → CIF 0 - 3
Mrs Julie Johnston
Born in May 1964Individual (1 offspring)Person with significant control 2018-10-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2001-01-16 ~ 2001-01-16OF - Nominee Director → CIF 0 - 2
Harvey, Michelle
IndividualOfficer 2015-10-16 ~ 2017-05-20OF - Secretary → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 2001-01-16 ~ 2001-01-16OF - Nominee Secretary → CIF 0 - 4
Wallace, Mervyn William
Printer born in February 1936IndividualOfficer 2001-01-16 ~ 2015-10-16OF - Director → CIF 0 - 5
Wallace, Gary
PrinterIndividual (3 offsprings)Officer 2001-01-16 ~ 2015-10-16OF - Secretary → CIF 0
Company in focus
WALLACE PRINT LTD
Previous name
WALLACE SCREENPRINT LIMITED - 2005-12-05
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
1,370,213 GBP2025-01-31
1,264,593 GBP2024-01-31
Debtors
502,354 GBP2025-01-31
394,511 GBP2024-01-31
Cash at bank and in hand
249,550 GBP2025-01-31
193,152 GBP2024-01-31
Current Assets
776,804 GBP2025-01-31
605,851 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,178,062 GBP2025-01-31
Net Current Assets/Liabilities
-401,258 GBP2025-01-31
-344,963 GBP2024-01-31
Total Assets Less Current Liabilities
968,955 GBP2025-01-31
919,630 GBP2024-01-31
Net Assets/Liabilities
387,959 GBP2025-01-31
330,185 GBP2024-01-31
Equity
Called up share capital
100,913 GBP2025-01-31
100,913 GBP2024-01-31
Retained earnings (accumulated losses)
287,046 GBP2025-01-31
229,272 GBP2024-01-31
Equity
387,959 GBP2025-01-31
330,185 GBP2024-01-31
Average Number of Employees
292024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,088,742 GBP2024-01-31
Plant and equipment
817,208 GBP2025-01-31
627,208 GBP2024-01-31
Furniture and fittings
45,576 GBP2025-01-31
45,576 GBP2024-01-31
Motor vehicles
62,394 GBP2025-01-31
62,394 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,208,760 GBP2025-01-31
2,015,105 GBP2024-01-31
Owned/Freehold, Land and buildings
1,088,742 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-01-31
Plant and equipment
583,628 GBP2025-01-31
545,064 GBP2024-01-31
Furniture and fittings
45,576 GBP2025-01-31
45,576 GBP2024-01-31
Motor vehicles
48,205 GBP2025-01-31
33,315 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
838,547 GBP2025-01-31
750,512 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,564 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
14,890 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,035 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,088,742 GBP2025-01-31
Plant and equipment
233,580 GBP2025-01-31
82,144 GBP2024-01-31
Furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Motor vehicles
14,189 GBP2025-01-31
29,079 GBP2024-01-31
Land and buildings, Owned/Freehold
1,088,742 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
469,080 GBP2025-01-31
369,720 GBP2024-01-31
Prepayments/Accrued Income
Current
33,274 GBP2025-01-31
24,791 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
502,354 GBP2025-01-31
Amounts falling due within one year, Current
394,511 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
100,063 GBP2025-01-31
115,281 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
64,345 GBP2025-01-31
35,889 GBP2024-01-31
Trade Creditors/Trade Payables
Current
392,795 GBP2025-01-31
285,426 GBP2024-01-31
Corporation Tax Payable
Current
41,433 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
75,355 GBP2025-01-31
73,193 GBP2024-01-31
Other Creditors
Current
481,571 GBP2025-01-31
418,525 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
22,500 GBP2025-01-31
22,500 GBP2024-01-31
Creditors
Current
1,178,062 GBP2025-01-31
950,814 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
351,591 GBP2025-01-31
483,631 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
164,302 GBP2025-01-31
68,955 GBP2024-01-31
Creditors
Non-current
515,893 GBP2025-01-31
552,586 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,278 GBP2025-01-31
19,711 GBP2024-01-31
WALLACE PRINT LTD
InfoWALLACE SCREENPRINT LIMITED - 2005-12-05Registered number 04142237
Unit 7 Ballard Business Park, Cuxton Road, Strood Rochester, Kent ME2 2NYPRIVATE LIMITED COMPANY incorporated on 2001-01-16 (24 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.