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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 1
  • 1
    Wallace, Andrew
    Born in November 1969
    Individual (4 offsprings)
    Officer
    2019-12-09 ~ now
    OF - Director → CIF 0
    Mr Andrew Wallace
    Born in November 1969
    Individual (4 offsprings)
    Person with significant control
    2019-12-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

A WALLACE SERVICES LTD

Period: 2019-12-09 ~ now
Company number: 12355327
Registered name
A WALLACE SERVICES LTD - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
16,269 GBP2024-12-31
20,336 GBP2023-12-31
Fixed Assets
16,269 GBP2024-12-31
20,336 GBP2023-12-31
Debtors
58,902 GBP2024-12-31
37,290 GBP2023-12-31
Cash at bank and in hand
8,814 GBP2024-12-31
3,263 GBP2023-12-31
Current Assets
67,716 GBP2024-12-31
40,553 GBP2023-12-31
Net Current Assets/Liabilities
52,268 GBP2024-12-31
36,323 GBP2023-12-31
Total Assets Less Current Liabilities
68,537 GBP2024-12-31
56,659 GBP2023-12-31
Net Assets/Liabilities
65,822 GBP2024-12-31
53,297 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,722 GBP2024-12-31
53,197 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,000 GBP2024-12-31
29,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,731 GBP2024-12-31
8,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,269 GBP2024-12-31
20,336 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,980 GBP2024-12-31
375 GBP2023-12-31
Prepayments/Accrued Income
Current
122 GBP2024-12-31
106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-3 GBP2024-12-31
183 GBP2023-12-31
Corporation Tax Payable
Current
10,890 GBP2024-12-31
2,578 GBP2023-12-31
Other Taxation & Social Security Payable
Current
251 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,069 GBP2024-12-31
996 GBP2023-12-31
Amounts owed to directors
Current
3,241 GBP2024-12-31
473 GBP2023-12-31

  • A WALLACE SERVICES LTD
    Info
    Registered number 12355327
    The Sidings, Private Road, Chelmsford, Essex CM2 8TH
    PRIVATE LIMITED COMPANY incorporated on 2019-12-09 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-10
    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.