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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 3
  • 1
    Wallace, Daniel Clive
    Builder born in August 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mr Roger Clive Wallace
    Born in January 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Wallace, Marion
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-02 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Wallace, Roger Clive
    Director born in January 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-02 ~ 2015-01-12
    OF - Director → CIF 0
  • 2
    NOMINEE DIRECTORS LIMITED
    icon of address3 Churchill House, 57 Jubilee Road, Waterlooville, Hampshire
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Director → CIF 0
  • 3
    SECRETARIAL NOMINEES LTD
    icon of address3 Churchill House, 57 Jubilee Road, Waterlooville, Hampshire
    Dissolved Corporate (2 parents)
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.C. WALLACE & SON LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
173,372 GBP2017-02-28
926 GBP2016-02-29
Total Inventories
1,655 GBP2017-02-28
116,103 GBP2016-02-29
Debtors
2,569 GBP2017-02-28
11,271 GBP2016-02-29
Cash at bank and in hand
14,019 GBP2017-02-28
8,436 GBP2016-02-29
Current Assets
18,243 GBP2017-02-28
135,810 GBP2016-02-29
Net Current Assets/Liabilities
-116,809 GBP2017-02-28
2,866 GBP2016-02-29
Total Assets Less Current Liabilities
56,563 GBP2017-02-28
3,792 GBP2016-02-29
Net Assets/Liabilities
56,378 GBP2017-02-28
3,607 GBP2016-02-29
Equity
Called up share capital
200 GBP2017-02-28
200 GBP2016-02-29
Revaluation reserve
50,552 GBP2017-02-28
Retained earnings (accumulated losses)
5,626 GBP2017-02-28
3,407 GBP2016-02-29
Equity
56,378 GBP2017-02-28
3,607 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
165,000 GBP2017-02-28
114,448 GBP2016-02-29
Motor vehicles
23,700 GBP2017-02-28
14,500 GBP2016-02-29
Other
765 GBP2017-02-28
765 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
189,465 GBP2017-02-28
129,713 GBP2016-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
50,552 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,552 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,420 GBP2017-02-28
13,682 GBP2016-02-29
Other
673 GBP2017-02-28
657 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,093 GBP2017-02-28
14,339 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,738 GBP2016-03-01 ~ 2017-02-28
Other
16 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
165,000 GBP2017-02-28
Motor vehicles
8,280 GBP2017-02-28
818 GBP2016-02-29
Other
92 GBP2017-02-28
108 GBP2016-02-29
Value of work in progress
1,655 GBP2017-02-28
116,103 GBP2016-02-29
Trade Debtors/Trade Receivables
2,484 GBP2017-02-28
11,271 GBP2016-02-29
Other Debtors
85 GBP2017-02-28
Debtors
Current
2,569 GBP2017-02-28
11,271 GBP2016-02-29
Trade Creditors/Trade Payables
1,345 GBP2017-02-28
1,345 GBP2016-02-29
Other Creditors
133,707 GBP2017-02-28
131,599 GBP2016-02-29
Dividend per share (interim)
50.002016-03-01 ~ 2017-02-28
82.502015-03-01 ~ 2016-02-29

  • R.C. WALLACE & SON LIMITED
    Info
    Registered number 04982465
    icon of addressWellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
    Private Limited Company incorporated on 2003-12-02 and dissolved on 2019-04-23 (15 years 4 months). The company status is Dissolved.
    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.