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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Edgar, Mark
    Born in June 1984
    Individual (1 offspring)
    Officer
    2017-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, Gordon
    Born in December 1960
    Individual (2 offsprings)
    Officer
    2012-02-04 ~ now
    OF - Director → CIF 0
    Mr Gordon Wallace
    Born in December 1960
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Kahan, Barbara
    Born in June 1931
    Individual (50907 offsprings)
    Officer
    2012-02-04 ~ 2012-02-04
    OF - Director → CIF 0
  • 4
    Wallace, Alexander James
    Born in December 1988
    Individual (2 offsprings)
    Officer
    2012-02-05 ~ now
    OF - Director → CIF 0
    Mr Alexander James Wallace
    Born in December 1988
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

G & A WALLACE ENGINEERS LIMITED

Period: 2012-02-04 ~ now
Company number: 07936203
Registered name
G & A WALLACE ENGINEERS LIMITED - now
Standard Industrial Classification
33120 - Repair Of Machinery
Brief company account
Property, Plant & Equipment
73,912 GBP2025-02-28
58,901 GBP2024-02-28
Debtors
139,779 GBP2025-02-28
171,100 GBP2024-02-28
Cash at bank and in hand
739,098 GBP2025-02-28
211,948 GBP2024-02-28
Current Assets
1,016,400 GBP2025-02-28
517,338 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-780,948 GBP2025-02-28
-353,142 GBP2024-02-28
Net Current Assets/Liabilities
235,452 GBP2025-02-28
164,196 GBP2024-02-28
Total Assets Less Current Liabilities
309,364 GBP2025-02-28
223,097 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-95,976 GBP2025-02-28
Net Assets/Liabilities
194,388 GBP2025-02-28
132,738 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
194,288 GBP2025-02-28
132,638 GBP2024-02-28
Equity
194,388 GBP2025-02-28
132,738 GBP2024-02-28
Average Number of Employees
92024-02-29 ~ 2025-02-28
82023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,493 GBP2025-02-28
8,493 GBP2024-02-28
Furniture and fittings
5,485 GBP2025-02-28
8,089 GBP2024-02-28
Motor vehicles
209,619 GBP2025-02-28
184,648 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
223,597 GBP2025-02-28
201,230 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-2,604 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-40,400 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-43,004 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,823 GBP2025-02-28
5,156 GBP2024-02-28
Furniture and fittings
5,476 GBP2025-02-28
8,075 GBP2024-02-28
Motor vehicles
138,386 GBP2025-02-28
129,098 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,685 GBP2025-02-28
142,329 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
42,521 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,188 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
-2,599 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-33,233 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,832 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,670 GBP2025-02-28
3,337 GBP2024-02-28
Furniture and fittings
9 GBP2025-02-28
14 GBP2024-02-28
Motor vehicles
71,233 GBP2025-02-28
55,550 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
138,428 GBP2025-02-28
170,024 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
1,351 GBP2025-02-28
1,076 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
139,779 GBP2025-02-28
171,100 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
344,089 GBP2025-02-28
232,427 GBP2024-02-28
Other Taxation & Social Security Payable
Current
115,172 GBP2025-02-28
49,277 GBP2024-02-28
Other Creditors
Current
316,687 GBP2025-02-28
66,438 GBP2024-02-28
Creditors
Current
780,948 GBP2025-02-28
353,142 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
27,083 GBP2025-02-28
32,083 GBP2024-02-28
Other Creditors
Non-current
68,893 GBP2025-02-28
43,276 GBP2024-02-28
Creditors
Non-current
95,976 GBP2025-02-28
75,359 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-02-28
90 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-02-28
10 shares2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
  • G & A WALLACE ENGINEERS LIMITED
    Info
    Registered number 07936203
    First Floor St Matthews House, Haugh Lane, Hexham, Northumberland NE46 3PU
    PRIVATE LIMITED COMPANY incorporated on 2012-02-04 (14 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.