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
Active 3
  • 1
    Wallace, Edith
    Director born in May 1943
    Individual (11 offsprings)
    Officer
    1976-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, W J
    Director born in January 1945
    Individual (1 offspring)
    Officer
    1976-04-05 ~ now
    OF - Director → CIF 0
    Wallace, W J
    Individual (1 offspring)
    Officer
    1976-04-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Units 10/16, Units 10/16, Foundry Street, Portadown, County Armagh, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    970,002 GBP2024-01-31
    Person with significant control
    2021-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr William John Wallace
    Born in January 1945
    Individual (14 offsprings)
    Person with significant control
    2016-11-30 ~ 2016-11-30
    PE - Has significant influence or control → CIF 0
  • 2
    Wallace, Richard James
    Company Director born in January 1981
    Individual
    Officer
    2018-09-12 ~ 2023-06-02
    OF - Director → CIF 0
  • 3
    10-16, Foundry Street, Portadown, Craigavon, Northern Ireland
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    12,203,197 GBP2024-01-31
    Person with significant control
    2016-11-20 ~ 2021-04-16
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Units 10/16, Foundry Street, Portadown, Craigavon, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    11,300,002 GBP2024-01-31
    Person with significant control
    2021-04-16 ~ 2021-04-19
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WALLACE PACKAGING (N.I.) LIMITED

Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Average Number of Employees
102023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Property, Plant & Equipment
23,894 GBP2024-01-31
26,380 GBP2023-01-31
Total Inventories
302,500 GBP2024-01-31
460,000 GBP2023-01-31
Debtors
412,487 GBP2024-01-31
360,002 GBP2023-01-31
Cash at bank and in hand
601,480 GBP2024-01-31
502,937 GBP2023-01-31
Current Assets
1,316,467 GBP2024-01-31
1,322,939 GBP2023-01-31
Creditors
Amounts falling due within one year
223,324 GBP2024-01-31
242,610 GBP2023-01-31
Net Current Assets/Liabilities
1,093,143 GBP2024-01-31
1,080,329 GBP2023-01-31
Total Assets Less Current Liabilities
1,117,037 GBP2024-01-31
1,106,709 GBP2023-01-31
Net Assets/Liabilities
1,117,037 GBP2024-01-31
1,106,709 GBP2023-01-31
Equity
Called up share capital
25,000 GBP2024-01-31
25,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,092,037 GBP2024-01-31
1,081,709 GBP2023-01-31
Equity
1,117,037 GBP2024-01-31
1,106,709 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,760 GBP2024-01-31
14,760 GBP2023-01-31
Furniture and fittings
44,622 GBP2024-01-31
44,103 GBP2023-01-31
Motor vehicles
50,250 GBP2024-01-31
48,950 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
109,632 GBP2024-01-31
107,813 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-11,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,718 GBP2024-01-31
14,703 GBP2023-01-31
Furniture and fittings
42,371 GBP2024-01-31
41,852 GBP2023-01-31
Motor vehicles
28,649 GBP2024-01-31
24,878 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,738 GBP2024-01-31
81,433 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
519 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,201 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,735 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,430 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,430 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
42 GBP2024-01-31
57 GBP2023-01-31
Furniture and fittings
2,251 GBP2024-01-31
2,251 GBP2023-01-31
Motor vehicles
21,601 GBP2024-01-31
24,072 GBP2023-01-31
Trade Debtors/Trade Receivables
358,980 GBP2024-01-31
307,340 GBP2023-01-31
Other Debtors
53,507 GBP2024-01-31
52,662 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157,977 GBP2024-01-31
170,737 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
4,835 GBP2024-01-31
12,615 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,628 GBP2024-01-31
40,266 GBP2023-01-31
Other Creditors
Amounts falling due within one year
12,884 GBP2024-01-31
18,992 GBP2023-01-31
  • WALLACE PACKAGING (N.I.) LIMITED
    Info
    Registered number NI011250
    Units 10/16, New Foundry Industrial Estate, Foundry Street, Portadown BT63 5AB
    Private Limited Company incorporated on 1976-04-05 (49 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.