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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 3
  • 1
    Wallace, Kirsty Elizabeth
    Born in December 1992
    Individual (10 offsprings)
    Officer
    2023-09-11 ~ now
    OF - Director → CIF 0
    Miss Kirsty Elizabeth Wallace
    Born in December 1992
    Individual (10 offsprings)
    Person with significant control
    2023-09-11 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wallace, Gary
    Born in December 1967
    Individual (3 offsprings)
    Officer
    2019-03-09 ~ now
    OF - Director → CIF 0
    Mr Gary Wallace
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2019-03-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wallace, Amy
    Born in March 1997
    Individual (1 offspring)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
    Miss Amy Wallace
    Born in March 1997
    Individual (1 offspring)
    Person with significant control
    2023-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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

GWALLACE FLOORING LTD

Period: 2019-03-09 ~ now
Company number: 11872024
Registered name
GWALLACE FLOORING LTD - now
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
27,346 GBP2025-03-31
36,302 GBP2024-03-31
Fixed Assets
27,346 GBP2025-03-31
36,302 GBP2024-03-31
Total Inventories
20,885 GBP2025-03-31
Debtors
28,990 GBP2025-03-31
22,226 GBP2024-03-31
Cash at bank and in hand
11,623 GBP2025-03-31
17,172 GBP2024-03-31
Current Assets
61,498 GBP2025-03-31
39,398 GBP2024-03-31
Creditors
-68,834 GBP2025-03-31
-36,856 GBP2024-03-31
Net Current Assets/Liabilities
-7,336 GBP2025-03-31
2,542 GBP2024-03-31
Total Assets Less Current Liabilities
20,010 GBP2025-03-31
38,844 GBP2024-03-31
Net Assets/Liabilities
-4,168 GBP2025-03-31
9,300 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-4,171 GBP2025-03-31
9,297 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,723 GBP2025-03-31
5,723 GBP2024-03-31
Motor vehicles
32,683 GBP2025-03-31
32,683 GBP2024-03-31
Furniture and fittings
3,695 GBP2025-03-31
3,695 GBP2024-03-31
Computers
9,476 GBP2025-03-31
9,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,577 GBP2025-03-31
51,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,852 GBP2025-03-31
2,917 GBP2024-03-31
Motor vehicles
10,305 GBP2025-03-31
10,305 GBP2024-03-31
Furniture and fittings
2,310 GBP2025-03-31
1,617 GBP2024-03-31
Computers
7,764 GBP2025-03-31
436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,231 GBP2025-03-31
15,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
693 GBP2024-04-01 ~ 2025-03-31
Computers
7,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,871 GBP2025-03-31
2,806 GBP2024-03-31
Motor vehicles
22,378 GBP2025-03-31
22,378 GBP2024-03-31
Furniture and fittings
1,385 GBP2025-03-31
2,078 GBP2024-03-31
Computers
1,712 GBP2025-03-31
9,040 GBP2024-03-31
Other types of inventories not specified separately
20,885 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
25,558 GBP2025-03-31
15,417 GBP2024-03-31
Other Debtors
Current
750 GBP2025-03-31
Amounts owed by directors
Current
2,682 GBP2025-03-31
6,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,927 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
17,461 GBP2025-03-31
21,022 GBP2024-03-31
Amount of value-added tax that is payable
Current
11,746 GBP2025-03-31
10,583 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,687 GBP2025-03-31
87 GBP2024-03-31
Creditors
Current
68,834 GBP2025-03-31
36,856 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,850 GBP2025-03-31
Other Remaining Borrowings
Non-current
11,111 GBP2025-03-31
23,327 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
6,850 GBP2025-03-31
  • GWALLACE FLOORING LTD
    Info
    Registered number 11872024
    16 Priestpopple, Hexham NE46 1PQ
    PRIVATE LIMITED COMPANY incorporated on 2019-03-09 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-11
    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.