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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
    Sinclair, Shane Anthony
    Born in August 1985
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Mr Shane Anthony Sinclair
    Born in August 1985
    Individual (3 offsprings)
    Person with significant control
    2018-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wallace, Careane
    Born in April 1985
    Individual (7 offsprings)
    Officer
    2018-03-07 ~ now
    OF - Director → CIF 0
    Ms Careane Wallace
    Born in April 1985
    Individual (7 offsprings)
    Person with significant control
    2018-03-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

C K WALLACE LIMITED

Period: 2023-04-21 ~ now
Company number: 11239594
Registered names
C K WALLACE LIMITED - now
SCCAZ LIMITED - 2023-04-21
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
72,041 GBP2025-02-28
75,364 GBP2024-02-29
Property, Plant & Equipment
77,709 GBP2025-02-28
6,640 GBP2024-02-29
Fixed Assets
149,750 GBP2025-02-28
82,004 GBP2024-02-29
Debtors
165,859 GBP2025-02-28
114,678 GBP2024-02-29
Cash at bank and in hand
97,320 GBP2025-02-28
92,818 GBP2024-02-29
Current Assets
263,179 GBP2025-02-28
207,496 GBP2024-02-29
Creditors
Current
137,604 GBP2025-02-28
92,560 GBP2024-02-29
Net Current Assets/Liabilities
125,575 GBP2025-02-28
114,936 GBP2024-02-29
Total Assets Less Current Liabilities
275,325 GBP2025-02-28
196,940 GBP2024-02-29
Net Assets/Liabilities
208,373 GBP2025-02-28
189,337 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
208,273 GBP2025-02-28
189,237 GBP2024-02-29
Equity
208,373 GBP2025-02-28
189,337 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
118,064 GBP2025-02-28
110,888 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,023 GBP2025-02-28
35,524 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,499 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
72,041 GBP2025-02-28
75,364 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,784 GBP2025-02-28
2,784 GBP2024-02-29
Computers
10,042 GBP2025-02-28
9,238 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
91,951 GBP2025-02-28
12,022 GBP2024-02-29
Motor vehicles
79,125 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,026 GBP2025-02-28
1,836 GBP2024-02-29
Computers
4,845 GBP2025-02-28
3,546 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,242 GBP2025-02-28
5,382 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
7,371 GBP2024-03-01 ~ 2025-02-28
Computers
1,299 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,860 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,371 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
758 GBP2025-02-28
948 GBP2024-02-29
Motor vehicles
71,754 GBP2025-02-28
Computers
5,197 GBP2025-02-28
5,692 GBP2024-02-29
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
79,125 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,371 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
71,754 GBP2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,512 GBP2025-02-28
Amounts falling due within one year, Current
46,273 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
72,347 GBP2025-02-28
Amounts falling due within one year, Current
68,405 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
165,859 GBP2025-02-28
Amounts falling due within one year, Current
114,678 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
3,346 GBP2025-02-28
3,346 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
3,279 GBP2025-02-28
Trade Creditors/Trade Payables
Current
7,553 GBP2025-02-28
2,488 GBP2024-02-29
Other Taxation & Social Security Payable
Current
107,508 GBP2025-02-28
68,889 GBP2024-02-29
Other Creditors
Current
15,918 GBP2025-02-28
17,837 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,880 GBP2025-02-28
5,943 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
45,645 GBP2025-02-28
  • C K WALLACE LIMITED
    Info
    SCCAZ LIMITED - 2023-04-21
    Registered number 11239594
    Office 2.16 Bromley Old Town Hall, 30 Tweedy Road, Bromley, Greater London BR1 3FE
    PRIVATE LIMITED COMPANY incorporated on 2018-03-07 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-14
    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.