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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 10
  • 1
    Mcquillan, John Joseph
    Born in August 1985
    Individual (11 offsprings)
    Officer
    2025-11-25 ~ now
    OF - Director → CIF 0
  • 2
    Kane, Dorothy May
    Individual (7642 offsprings)
    Officer
    2007-05-02 ~ 2007-05-02
    OF - Secretary → CIF 0
  • 3
    Mcquillan, Niall
    Born in August 1990
    Individual (9 offsprings)
    Officer
    2025-11-25 ~ now
    OF - Director → CIF 0
  • 4
    Wallace, Grace
    Born in August 1959
    Individual (1 offspring)
    Officer
    2007-05-02 ~ 2025-11-25
    OF - Director → CIF 0
    Wallace, Grace
    Individual (1 offspring)
    Officer
    2007-05-02 ~ 2025-11-25
    OF - Secretary → CIF 0
    Mrs Grace Wallace
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-11-25
    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
  • 5
    Wallace, Graeme
    Born in September 1966
    Individual (2 offsprings)
    Officer
    2007-05-02 ~ 2025-11-25
    OF - Director → CIF 0
    Mr Graeme Wallace
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-11-25
    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
  • 6
    Ryan, Conor
    Individual (1 offspring)
    Officer
    2025-11-25 ~ now
    OF - Secretary → CIF 0
  • 7
    Mcquillan, Stephen
    Born in October 1987
    Individual (9 offsprings)
    Officer
    2025-11-25 ~ now
    OF - Director → CIF 0
  • 8
    Brogan, Paul Jude
    Born in November 1965
    Individual (10 offsprings)
    Officer
    2025-11-25 ~ now
    OF - Director → CIF 0
  • 9
    Mcquillan, Ronan
    Born in March 1984
    Individual (11 offsprings)
    Officer
    2025-11-25 ~ now
    OF - Director → CIF 0
  • 10
    MCQUILLAN COMPANIES LIMITED
    NI710899
    11, Ballinderry Road, Lisburn, Antrim, Northern Ireland
    Active Corporate (5 parents, 8 offsprings)
    Person with significant control
    2025-11-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WALLACE CONTRACTS (NI) LIMITED

Period: 2007-05-02 ~ now
Company number: NI064425
Registered name
WALLACE CONTRACTS (NI) LIMITED - now
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
1,174,856 GBP2025-03-31
1,042,575 GBP2024-03-31
Debtors
1,616,434 GBP2025-03-31
1,178,181 GBP2024-03-31
Cash at bank and in hand
950,499 GBP2025-03-31
1,039,565 GBP2024-03-31
Current Assets
3,431,840 GBP2025-03-31
2,953,331 GBP2024-03-31
Net Current Assets/Liabilities
2,043,872 GBP2025-03-31
1,882,673 GBP2024-03-31
Total Assets Less Current Liabilities
3,218,728 GBP2025-03-31
2,925,248 GBP2024-03-31
Creditors
Non-current
-359,165 GBP2025-03-31
-339,435 GBP2024-03-31
Net Assets/Liabilities
2,570,381 GBP2025-03-31
2,351,826 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,570,379 GBP2025-03-31
2,351,824 GBP2024-03-31
Equity
2,570,381 GBP2025-03-31
2,351,826 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,073,052 GBP2025-03-31
932,920 GBP2024-03-31
Furniture and fittings
86,743 GBP2025-03-31
84,295 GBP2024-03-31
Motor vehicles
1,113,931 GBP2025-03-31
934,385 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,273,726 GBP2025-03-31
1,951,600 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-128,410 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-134,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-263,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
532,652 GBP2025-03-31
461,742 GBP2024-03-31
Furniture and fittings
61,747 GBP2025-03-31
53,415 GBP2024-03-31
Motor vehicles
504,471 GBP2025-03-31
393,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,098,870 GBP2025-03-31
909,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,445 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,332 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
197,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-63,535 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-86,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
540,400 GBP2025-03-31
471,178 GBP2024-03-31
Furniture and fittings
24,996 GBP2025-03-31
30,880 GBP2024-03-31
Motor vehicles
609,460 GBP2025-03-31
540,517 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,400,277 GBP2025-03-31
977,771 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
54,544 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
161,613 GBP2025-03-31
200,410 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,616,434 GBP2025-03-31
1,178,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,759 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
214,912 GBP2025-03-31
270,165 GBP2024-03-31
Trade Creditors/Trade Payables
Current
593,047 GBP2025-03-31
295,814 GBP2024-03-31
Corporation Tax Payable
Current
144,892 GBP2025-03-31
132,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
316,113 GBP2025-03-31
255,589 GBP2024-03-31
Other Creditors
Current
9,393 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
107,852 GBP2025-03-31
116,141 GBP2024-03-31
Other Creditors
Non-current
359,165 GBP2025-03-31
339,435 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
  • WALLACE CONTRACTS (NI) LIMITED
    Info
    Registered number NI064425
    11 Ballinderry Road, Lisburn BT28 2SA
    PRIVATE LIMITED COMPANY incorporated on 2007-05-02 (19 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-02
    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.