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
    Miss Judith Foster
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Foster, Judith Lynn
    Design Consultant born in August 1956
    Individual (1 offspring)
    Officer
    2002-07-22 ~ now
    OF - director → CIF 0
  • 3
    Wallace, Stuart Martin
    Electrical Dealer born in May 1948
    Individual (2 offsprings)
    Officer
    2002-07-22 ~ now
    OF - director → CIF 0
    Wallace, Stuart Martin
    Electrical Dealer
    Individual (2 offsprings)
    Officer
    2002-07-22 ~ now
    OF - secretary → CIF 0
    Mr Stuart Martin Wallace
    Born in May 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    2002-07-22 ~ 2002-07-22
    OF - nominee-director → CIF 0
  • 2
    Wayne, Harold
    Individual (1 offspring)
    Officer
    2002-07-22 ~ 2002-07-22
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

STUART WALLACE ELECTRICAL LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Property, Plant & Equipment
6,087 GBP2024-07-31
6,953 GBP2023-07-31
Fixed Assets - Investments
6,180 GBP2024-07-31
6,180 GBP2023-07-31
Fixed Assets
12,267 GBP2024-07-31
13,133 GBP2023-07-31
Total Inventories
32,115 GBP2024-07-31
35,223 GBP2023-07-31
Debtors
1,290 GBP2024-07-31
1,275 GBP2023-07-31
Cash at bank and in hand
11,333 GBP2024-07-31
5,283 GBP2023-07-31
Current Assets
44,738 GBP2024-07-31
41,781 GBP2023-07-31
Net Current Assets/Liabilities
8,053 GBP2024-07-31
7,639 GBP2023-07-31
Total Assets Less Current Liabilities
20,320 GBP2024-07-31
20,772 GBP2023-07-31
Net Assets/Liabilities
20,320 GBP2024-07-31
20,772 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
20,220 GBP2024-07-31
20,672 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,656 GBP2024-07-31
5,455 GBP2023-07-31
Motor vehicles
8,900 GBP2024-07-31
8,900 GBP2023-07-31
Furniture and fittings
13,252 GBP2024-07-31
13,252 GBP2023-07-31
Computers
9,643 GBP2024-07-31
9,643 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,451 GBP2024-07-31
37,250 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,237 GBP2024-07-31
1,906 GBP2023-07-31
Motor vehicles
7,213 GBP2024-07-31
6,650 GBP2023-07-31
Furniture and fittings
12,271 GBP2024-07-31
12,098 GBP2023-07-31
Computers
9,643 GBP2024-07-31
9,643 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,364 GBP2024-07-31
30,297 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,331 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
563 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
173 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,419 GBP2024-07-31
3,549 GBP2023-07-31
Motor vehicles
1,687 GBP2024-07-31
2,250 GBP2023-07-31
Furniture and fittings
981 GBP2024-07-31
1,154 GBP2023-07-31
Finished Goods
32,115 GBP2024-07-31
35,223 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
754 GBP2024-07-31
Prepayments/Accrued Income
Current
1,275 GBP2023-07-31
Amounts owed by directors
Current
536 GBP2024-07-31
Trade Creditors/Trade Payables
Current
18,968 GBP2024-07-31
14,724 GBP2023-07-31
Corporation Tax Payable
Current
1,516 GBP2024-07-31
Other Taxation & Social Security Payable
Current
791 GBP2024-07-31
994 GBP2023-07-31
Amount of value-added tax that is payable
Current
1,635 GBP2024-07-31
3,228 GBP2023-07-31
Other Creditors
Current
1,463 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,775 GBP2024-07-31
1,500 GBP2023-07-31
Amounts owed to directors
Current
1,222 GBP2023-07-31
  • STUART WALLACE ELECTRICAL LIMITED
    Info
    Registered number 04491318
    Station Road, Branston, Lincoln, Lincolnshire LN4 1LH
    Private Limited Company incorporated on 2002-07-22 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.