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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 2
  • 1
    Wallace, Marc Phillipe
    Gas Engineer born in February 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-30 ~ now
    OF - Director → CIF 0
    Mr Marc Phillipe Wallace
    Born in February 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Wallace, Joanna
    Office Manager born in February 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-09-30 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

WALLACE HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
2,097 GBP2025-03-31
2,932 GBP2024-03-31
Total Inventories
950 GBP2024-03-31
Debtors
10,433 GBP2025-03-31
9,171 GBP2024-03-31
Cash at bank and in hand
52,925 GBP2025-03-31
40,806 GBP2024-03-31
Current Assets
63,358 GBP2025-03-31
50,927 GBP2024-03-31
Creditors
Current
11,918 GBP2025-03-31
8,891 GBP2024-03-31
Net Current Assets/Liabilities
51,440 GBP2025-03-31
42,036 GBP2024-03-31
Total Assets Less Current Liabilities
53,537 GBP2025-03-31
44,968 GBP2024-03-31
Net Assets/Liabilities
53,139 GBP2025-03-31
44,411 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
43,139 GBP2025-03-31
34,411 GBP2024-03-31
Equity
53,139 GBP2025-03-31
44,411 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2024-03-31
Furniture and fittings
445 GBP2025-03-31
3,000 GBP2024-03-31
Motor vehicles
14,300 GBP2025-03-31
14,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,745 GBP2025-03-31
18,900 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,562 GBP2024-03-31
Furniture and fittings
257 GBP2025-03-31
2,651 GBP2024-03-31
Motor vehicles
12,391 GBP2025-03-31
11,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,648 GBP2025-03-31
15,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,562 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2025-03-31
349 GBP2024-03-31
Motor vehicles
1,909 GBP2025-03-31
2,545 GBP2024-03-31
Plant and equipment
38 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,756 GBP2025-03-31
Amounts falling due within one year, Current
8,497 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
677 GBP2025-03-31
Amounts falling due within one year, Current
674 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,433 GBP2025-03-31
Amounts falling due within one year, Current
9,171 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,230 GBP2025-03-31
7,320 GBP2024-03-31
Other Creditors
Current
688 GBP2025-03-31
1,571 GBP2024-03-31

  • WALLACE HEATING LTD
    Info
    Registered number 07792674
    icon of address11 The Paddock, Chalfont St. Peter, Gerrards Cross, Buckinghamshire SL9 0JH
    Private Limited Company incorporated on 2011-09-30 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.