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 2
  • 1
    Wallace, June
    Director born in June 1961
    Individual (1 offspring)
    Officer
    2008-04-09 ~ now
    OF - Director → CIF 0
    June Wallace
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wallace, Thomas Jonathan
    Director born in March 1983
    Individual (5 offsprings)
    Officer
    2008-04-09 ~ now
    OF - Director → CIF 0
    Wallace, Thomas John
    Director born in February 1958
    Individual (5 offsprings)
    Officer
    2008-04-09 ~ now
    OF - Director → CIF 0
    Wallace, Thomas Jonathan
    Individual (5 offsprings)
    Officer
    2012-11-22 ~ now
    OF - Secretary → CIF 0
    Mr Thomas John Wallace
    Born in February 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    Mr Thomas Jonathan Wallace
    Born in March 1983
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Caherty, Kevin
    Director born in January 1900
    Individual
    Officer
    2008-04-09 ~ 2008-04-09
    OF - Director → CIF 0
  • 2
    Wallace, Thomas
    Individual (5 offsprings)
    Officer
    2008-04-09 ~ 2012-11-22
    OF - Secretary → CIF 0
  • 3
    KILLYWEST LIMITED - now
    79 Chichester Street, Belfast
    Dissolved Corporate (22 offsprings)
    Officer
    2008-04-09 ~ 2008-04-09
    PE - Secretary → CIF 0
parent relation
Company in focus

WALLACES OF BALLYMENA LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Intangible Assets
24,000 GBP2024-01-31
28,000 GBP2023-01-31
Property, Plant & Equipment
1,896,205 GBP2024-01-31
1,715,468 GBP2023-01-31
Fixed Assets
1,920,205 GBP2024-01-31
1,743,468 GBP2023-01-31
Debtors
438,292 GBP2024-01-31
224,009 GBP2023-01-31
Cash at bank and in hand
855,719 GBP2024-01-31
1,026,417 GBP2023-01-31
Current Assets
2,201,920 GBP2024-01-31
2,287,020 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-849,930 GBP2024-01-31
-884,767 GBP2023-01-31
Net Current Assets/Liabilities
1,351,990 GBP2024-01-31
1,402,253 GBP2023-01-31
Total Assets Less Current Liabilities
3,272,195 GBP2024-01-31
3,145,721 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-63,937 GBP2024-01-31
-253,643 GBP2023-01-31
Net Assets/Liabilities
3,063,806 GBP2024-01-31
2,731,255 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
3,063,706 GBP2024-01-31
2,731,155 GBP2023-01-31
Equity
3,063,806 GBP2024-01-31
2,731,255 GBP2023-01-31
Average Number of Employees
412023-02-01 ~ 2024-01-31
352022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
266,000 GBP2024-01-31
262,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
24,000 GBP2024-01-31
28,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,837,415 GBP2024-01-31
1,574,680 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
145,953 GBP2024-01-31
217,304 GBP2023-01-31
Furniture and fittings
382,707 GBP2024-01-31
354,515 GBP2023-01-31
Motor vehicles
73,428 GBP2024-01-31
73,428 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,459,503 GBP2024-01-31
2,239,927 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-292,298 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,271 GBP2024-01-31
118,128 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
120,733 GBP2024-01-31
170,104 GBP2023-01-31
Furniture and fittings
257,427 GBP2024-01-31
209,714 GBP2023-01-31
Motor vehicles
30,367 GBP2024-01-31
16,013 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,298 GBP2024-01-31
524,459 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
28,426 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
5,918 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
37,475 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
14,354 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,173 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,334 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,697,144 GBP2024-01-31
1,456,552 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
25,220 GBP2024-01-31
47,200 GBP2023-01-31
Furniture and fittings
125,280 GBP2024-01-31
144,801 GBP2023-01-31
Motor vehicles
43,061 GBP2024-01-31
57,415 GBP2023-01-31
Other Debtors
Current
411,919 GBP2024-01-31
205,803 GBP2023-01-31
Prepayments/Accrued Income
Current
26,373 GBP2024-01-31
18,206 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
438,292 GBP2024-01-31
224,009 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
58,512 GBP2024-01-31
92,216 GBP2023-01-31
Trade Creditors/Trade Payables
Current
326,446 GBP2024-01-31
326,267 GBP2023-01-31
Corporation Tax Payable
Current
155,329 GBP2024-01-31
127,460 GBP2023-01-31
Other Taxation & Social Security Payable
Current
71,587 GBP2024-01-31
157,774 GBP2023-01-31
Other Creditors
Current
177,786 GBP2024-01-31
133,603 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
60,270 GBP2024-01-31
47,447 GBP2023-01-31
Creditors
Current
849,930 GBP2024-01-31
884,767 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
63,937 GBP2024-01-31
253,643 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,000 GBP2024-01-31
175,000 GBP2023-01-31
  • WALLACES OF BALLYMENA LIMITED
    Info
    Registered number NI068820
    56-60 Church Street, Ballymena BT43 6DF
    Private Limited Company incorporated on 2008-04-09 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.