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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 2
  • 1
    Norval, Christiaan Michiel
    Born in April 1959
    Individual (16 offsprings)
    Officer
    2016-10-27 ~ now
    OF - Director → CIF 0
    Mr Christiaan Michiel Norval
    Born in April 1959
    Individual (16 offsprings)
    Person with significant control
    2016-10-27 ~ 2019-07-08
    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
  • 2
    C & M PROJECTS LIMITED 05300676
    C/o Tenon Engineering Limited, Curtis Road, Dorking, England
    Active Corporate (5 parents, 4 offsprings)
    Person with significant control
    2016-10-27 ~ 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
parent relation
Company in focus

H.W. WALLACE & CO LIMITED

Period: 2016-12-20 ~ now
Company number: 10449843
Registered names
H.W. WALLACE & CO LIMITED - now
Standard Industrial Classification
28960 - Manufacture Of Plastics And Rubber Machinery
Brief company account
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets
107,599 GBP2025-03-31
149,522 GBP2024-03-31
Property, Plant & Equipment
12,147 GBP2025-03-31
33,198 GBP2024-03-31
Fixed Assets
119,746 GBP2025-03-31
182,720 GBP2024-03-31
Debtors
Current
841,231 GBP2025-03-31
691,034 GBP2024-03-31
Cash at bank and in hand
4,835 GBP2025-03-31
7,865 GBP2024-03-31
Current Assets
846,066 GBP2025-03-31
698,899 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-555,812 GBP2025-03-31
-457,308 GBP2024-03-31
Net Current Assets/Liabilities
290,254 GBP2025-03-31
241,591 GBP2024-03-31
Total Assets Less Current Liabilities
410,000 GBP2025-03-31
424,311 GBP2024-03-31
Net Assets/Liabilities
410,000 GBP2025-03-31
383,542 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
409,999 GBP2025-03-31
383,541 GBP2024-03-31
Equity
410,000 GBP2025-03-31
383,542 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
252,007 GBP2025-03-31
252,007 GBP2024-03-31
Goodwill
144,174 GBP2025-03-31
144,174 GBP2024-03-31
Intangible Assets - Gross Cost
396,181 GBP2025-03-31
396,181 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
168,437 GBP2025-03-31
140,931 GBP2024-03-31
Goodwill
120,145 GBP2025-03-31
105,728 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
288,582 GBP2025-03-31
246,659 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,923 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
83,570 GBP2025-03-31
111,076 GBP2024-03-31
Goodwill
24,029 GBP2025-03-31
38,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,572 GBP2025-03-31
66,472 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,425 GBP2025-03-31
33,274 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,147 GBP2025-03-31
33,198 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
291,946 GBP2025-03-31
13,972 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
525,631 GBP2025-03-31
640,621 GBP2024-03-31
Other Debtors
Current
21,511 GBP2025-03-31
35,134 GBP2024-03-31
Prepayments/Accrued Income
Current
2,143 GBP2025-03-31
1,307 GBP2024-03-31
Other Remaining Borrowings
Current
40,768 GBP2025-03-31
79,973 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,764 GBP2025-03-31
32,917 GBP2024-03-31
Amounts owed to group undertakings
Current
177,659 GBP2025-03-31
177,659 GBP2024-03-31
Corporation Tax Payable
Current
6,873 GBP2025-03-31
Taxation/Social Security Payable
Current
6,826 GBP2025-03-31
8,966 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,159 GBP2024-03-31
Other Creditors
Current
244,018 GBP2025-03-31
119,594 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
40,904 GBP2025-03-31
32,040 GBP2024-03-31
Creditors
Current
555,812 GBP2025-03-31
457,308 GBP2024-03-31
Other Remaining Borrowings
Non-current
40,769 GBP2024-03-31
Creditors
Non-current
40,769 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,833 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,833 GBP2024-03-31
  • H.W. WALLACE & CO LIMITED
    Info
    H.W WALLACE & CO LIMITED - 2016-12-20
    Registered number 10449843
    C/o Tenon Engineering Ltd Curtis Road Industrial Estate, Curtis Road, Dorking RH4 1EJ
    PRIVATE LIMITED COMPANY incorporated on 2016-10-27 (9 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.