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 4
  • 1
    Collis, Stephanie
    Bookshop Director born in January 1994
    Individual (1 offspring)
    Officer
    2023-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Oaten, Andrew Michael
    Managing & Finance Director born in January 1963
    Individual (1 offspring)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Meredith Hardy, Nicola
    Antique Book Sales Assistant born in June 1957
    Individual (1 offspring)
    Officer
    2023-04-04 ~ now
    OF - Director → CIF 0
  • 4
    DAVID'S TRUSTEES LIMITED
    C/o Wallace Books Ltd, 14 Eastcheap, Letchworth Garden City, Herts, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-03-31
    Person with significant control
    2020-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Hughes, Lynn
    Manager born in July 1959
    Individual (6 offsprings)
    Officer
    2009-03-11 ~ 2009-03-11
    OF - Director → CIF 0
  • 2
    Butt, Melanie Jane
    Hr Director born in October 1959
    Individual
    Officer
    2020-04-01 ~ 2021-06-30
    OF - Director → CIF 0
  • 3
    Wallace, Paul James
    Bookshop Manager born in February 1966
    Individual (1 offspring)
    Officer
    2009-03-11 ~ 2020-03-31
    OF - Director → CIF 0
    Mr Paul James Wallace
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Savage, Christopher Kai
    Managing Director born in October 1975
    Individual
    Officer
    2020-04-01 ~ 2023-02-16
    OF - Director → CIF 0
  • 5
    Wallace, Elizabeth
    Hairdresser born in February 1962
    Individual
    Officer
    2009-03-11 ~ 2020-03-31
    OF - Director → CIF 0
    Wallace, Elizabeth
    Hairdresser
    Individual
    Officer
    2009-03-11 ~ 2020-03-31
    OF - Secretary → CIF 0
    Mrs Elizabeth Wallace
    Born in February 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WALLACE BOOKS LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
22,615 GBP2024-03-31
40,630 GBP2023-03-31
Fixed Assets
22,616 GBP2024-03-31
40,631 GBP2023-03-31
Debtors
17,787 GBP2024-03-31
18,810 GBP2023-03-31
Cash at bank and in hand
115,830 GBP2024-03-31
80,736 GBP2023-03-31
Current Assets
355,617 GBP2024-03-31
309,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-175,199 GBP2024-03-31
-155,344 GBP2023-03-31
Net Current Assets/Liabilities
180,418 GBP2024-03-31
154,202 GBP2023-03-31
Total Assets Less Current Liabilities
203,034 GBP2024-03-31
194,833 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2024-03-31
-29,167 GBP2023-03-31
Net Assets/Liabilities
179,562 GBP2024-03-31
157,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
179,462 GBP2024-03-31
157,876 GBP2023-03-31
Equity
179,562 GBP2024-03-31
157,976 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,797 GBP2024-03-31
40,797 GBP2023-03-31
Other
170,596 GBP2024-03-31
175,868 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,393 GBP2024-03-31
216,665 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,780 GBP2024-03-31
31,679 GBP2023-03-31
Other
151,998 GBP2024-03-31
144,356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,778 GBP2024-03-31
176,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,101 GBP2023-04-01 ~ 2024-03-31
Other
14,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,017 GBP2024-03-31
9,118 GBP2023-03-31
Other
18,598 GBP2024-03-31
31,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,797 GBP2024-03-31
3,932 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,590 GBP2024-03-31
12,478 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,387 GBP2024-03-31
16,410 GBP2023-03-31
Other Debtors
Amounts falling due after one year
2,400 GBP2024-03-31
2,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,710 GBP2024-03-31
71,069 GBP2023-03-31
Corporation Tax Payable
Current
19,790 GBP2024-03-31
2,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,736 GBP2024-03-31
23,048 GBP2023-03-31
Other Creditors
Current
53,963 GBP2024-03-31
48,595 GBP2023-03-31
Creditors
Current
175,199 GBP2024-03-31
155,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
29,167 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,114 GBP2024-03-31
84,250 GBP2023-03-31
  • WALLACE BOOKS LIMITED
    Info
    Registered number 06843122
    14 Eastcheap, Letchworth Garden City, Herts SG6 3DE
    Private Limited Company incorporated on 2009-03-11 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.