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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
    Edgar, Mark
    Born in June 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Alexander James
    Born in December 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-05 ~ now
    OF - Director → CIF 0
    Mr Alexander James Wallace
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wallace, Gordon
    Born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-02-04 ~ now
    OF - Director → CIF 0
    Mr Gordon Wallace
    Born in December 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kahan, Barbara Z
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2012-02-04 ~ 2012-02-04
    OF - Director → CIF 0
parent relation
Company in focus

G & A WALLACE ENGINEERS LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
58,901 GBP2024-02-28
45,358 GBP2023-02-28
Debtors
171,100 GBP2024-02-28
112,453 GBP2023-02-28
Cash at bank and in hand
211,948 GBP2024-02-28
264,863 GBP2023-02-28
Current Assets
517,338 GBP2024-02-28
514,531 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-353,142 GBP2024-02-28
Net Current Assets/Liabilities
164,196 GBP2024-02-28
121,554 GBP2023-02-28
Total Assets Less Current Liabilities
223,097 GBP2024-02-28
166,912 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-67,750 GBP2023-02-28
Net Assets/Liabilities
132,738 GBP2024-02-28
87,822 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
132,638 GBP2024-02-28
87,722 GBP2023-02-28
Equity
132,738 GBP2024-02-28
87,822 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,493 GBP2024-02-28
4,743 GBP2023-02-28
Furniture and fittings
8,089 GBP2024-02-28
8,089 GBP2023-02-28
Motor vehicles
184,648 GBP2024-02-28
136,773 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
201,230 GBP2024-02-28
149,605 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-14,196 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-14,196 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,156 GBP2024-02-28
4,321 GBP2023-02-28
Furniture and fittings
8,075 GBP2024-02-28
8,007 GBP2023-02-28
Motor vehicles
129,098 GBP2024-02-28
91,919 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,329 GBP2024-02-28
104,247 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
68 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
46,643 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,546 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-9,464 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,464 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
3,337 GBP2024-02-28
422 GBP2023-02-28
Furniture and fittings
14 GBP2024-02-28
82 GBP2023-02-28
Motor vehicles
55,550 GBP2024-02-28
44,854 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
170,024 GBP2024-02-28
112,177 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,076 GBP2024-02-28
276 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
171,100 GBP2024-02-28
Amounts falling due within one year, Current
112,453 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
232,427 GBP2024-02-28
259,065 GBP2023-02-28
Other Taxation & Social Security Payable
Current
49,277 GBP2024-02-28
57,580 GBP2023-02-28
Other Creditors
Current
66,438 GBP2024-02-28
71,332 GBP2023-02-28
Creditors
Current
353,142 GBP2024-02-28
392,977 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
32,083 GBP2024-02-28
37,083 GBP2023-02-28
Other Creditors
Non-current
43,276 GBP2024-02-28
30,667 GBP2023-02-28
Creditors
Non-current
75,359 GBP2024-02-28
67,750 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
  • G & A WALLACE ENGINEERS LIMITED
    Info
    Registered number 07936203
    icon of addressFirst Floor St Matthews House, Haugh Lane, Hexham, Northumberland NE46 3PU
    PRIVATE LIMITED COMPANY incorporated on 2012-02-04 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.