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
7
- 1
Mcquillan, Stephen
Born in October 1987Individual (9 offsprings)Officer2025-11-25 ~ nowOF - Director → CIF 0 - 2
Mcquillan, Niall
Born in August 1990Individual (9 offsprings)Officer2025-11-25 ~ nowOF - Director → CIF 0 - 3
Brogan, Paul Jude
Born in November 1965Individual (9 offsprings)Officer2025-11-25 ~ nowOF - Director → CIF 0 - 4
Ryan, Conor
Individual (1 offspring)Officer2025-11-25 ~ nowOF - Secretary → CIF 0 - 5
Mcquillan, Ronan
Born in March 1984Individual (11 offsprings)Officer2025-11-25 ~ nowOF - Director → CIF 0 - 6
Mcquillan, John Joseph
Born in August 1985Individual (8 offsprings)Officer2025-11-25 ~ nowOF - Director → CIF 0 - 711, Ballinderry Road, Lisburn, Antrim, Northern IrelandActive Corporate (5 parents, 8 offsprings)Person with significant control2025-11-25 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Wallace, Graeme
Born in September 1966Individual (1 offspring)Officer2007-05-02 ~ 2025-11-25OF - Director → CIF 0Mr Graeme Wallace
Born in September 1966Individual (1 offspring)Person with significant control2016-04-06 ~ 2025-11-25PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Kane, Dorothy May
Individual (22 offsprings)Officer2007-05-02 ~ 2007-05-02OF - Secretary → CIF 0 - 3
Wallace, Grace
Born in August 1959IndividualOfficer2007-05-02 ~ 2025-11-25OF - Director → CIF 0Wallace, Grace
IndividualOfficer2007-05-02 ~ 2025-11-25OF - Secretary → CIF 0Mrs Grace Wallace
Born in August 1959IndividualPerson with significant control2016-04-06 ~ 2025-11-25PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WALLACE CONTRACTS (NI) LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
1,042,575 GBP2024-03-31
914,748 GBP2023-03-31
Debtors
1,178,181 GBP2024-03-31
1,278,448 GBP2023-03-31
Cash at bank and in hand
1,039,565 GBP2024-03-31
614,256 GBP2023-03-31
Current Assets
2,953,331 GBP2024-03-31
2,517,704 GBP2023-03-31
Net Current Assets/Liabilities
1,882,673 GBP2024-03-31
1,530,159 GBP2023-03-31
Total Assets Less Current Liabilities
2,925,248 GBP2024-03-31
2,444,907 GBP2023-03-31
Creditors
Non-current
-339,435 GBP2024-03-31
-295,319 GBP2023-03-31
Net Assets/Liabilities
2,351,826 GBP2024-03-31
1,928,284 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,351,824 GBP2024-03-31
1,928,282 GBP2023-03-31
Equity
2,351,826 GBP2024-03-31
1,928,284 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
932,920 GBP2024-03-31
885,750 GBP2023-03-31
Furniture and fittings
84,295 GBP2024-03-31
76,767 GBP2023-03-31
Motor vehicles
934,385 GBP2024-03-31
764,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,951,600 GBP2024-03-31
1,727,068 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-105,737 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-133,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-239,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,742 GBP2024-03-31
391,545 GBP2023-03-31
Furniture and fittings
53,415 GBP2024-03-31
43,122 GBP2023-03-31
Motor vehicles
393,868 GBP2024-03-31
377,653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909,025 GBP2024-03-31
812,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144,948 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,293 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
126,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-74,751 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-110,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-185,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
471,178 GBP2024-03-31
494,205 GBP2023-03-31
Furniture and fittings
30,880 GBP2024-03-31
33,645 GBP2023-03-31
Motor vehicles
540,517 GBP2024-03-31
386,898 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
977,771 GBP2024-03-31
1,278,448 GBP2023-03-31
Other Debtors
Current
200,410 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,178,181 GBP2024-03-31
1,278,448 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
270,165 GBP2024-03-31
194,529 GBP2023-03-31
Trade Creditors/Trade Payables
Current
295,814 GBP2024-03-31
389,712 GBP2023-03-31
Corporation Tax Payable
Current
132,949 GBP2024-03-31
98,895 GBP2023-03-31
Other Taxation & Social Security Payable
Current
255,589 GBP2024-03-31
224,017 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
22 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
116,141 GBP2024-03-31
80,370 GBP2023-03-31
Other Creditors
Non-current
339,435 GBP2024-03-31
295,319 GBP2023-03-31
- Registered number NI064425
WALLACE CONTRACTS (NI) LIMITED
Info. Murdocks Lane, Bangor, County Down BT19 7QQPRIVATE LIMITED COMPANY incorporated on 2007-05-02 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.