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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 4
  • 1
    Caherty, Kevin
    Director born in January 1900
    Individual (1 offspring)
    Officer
    2008-04-09 ~ 2008-04-09
    OF - Director → CIF 0
  • 2
    Wallace, Thomas Jonathan
    Born in March 1983
    Individual (5 offsprings)
    Officer
    2008-04-09 ~ now
    OF - Director → CIF 0
    Wallace, Thomas John
    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
    Wallace, Thomas
    Individual (5 offsprings)
    Officer
    2008-04-09 ~ 2012-11-22
    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
  • 3
    Wallace, June
    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 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
  • 4
    C.S. SECRETARIAL SERVICES LTD
    79 Chichester Street, Belfast
    Active Corporate (5 parents, 4788 offsprings)
    Officer
    2008-04-09 ~ 2008-04-09
    OF - Secretary → CIF 0
parent relation
Company in focus

WALLACES OF BALLYMENA LIMITED

Period: 2008-04-09 ~ now
Company number: NI068820
Registered name
WALLACES OF BALLYMENA LIMITED - now
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Intangible Assets
20,000 GBP2025-01-31
24,000 GBP2024-01-31
Property, Plant & Equipment
1,998,899 GBP2025-01-31
1,896,205 GBP2024-01-31
Fixed Assets
2,018,899 GBP2025-01-31
1,920,205 GBP2024-01-31
Debtors
363,357 GBP2025-01-31
438,292 GBP2024-01-31
Cash at bank and in hand
1,030,829 GBP2025-01-31
855,719 GBP2024-01-31
Current Assets
2,259,784 GBP2025-01-31
2,201,920 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-849,930 GBP2024-01-31
Net Current Assets/Liabilities
1,449,906 GBP2025-01-31
1,351,990 GBP2024-01-31
Total Assets Less Current Liabilities
3,468,805 GBP2025-01-31
3,272,195 GBP2024-01-31
Net Assets/Liabilities
3,297,439 GBP2025-01-31
3,063,806 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
3,297,339 GBP2025-01-31
3,063,706 GBP2024-01-31
Equity
3,297,439 GBP2025-01-31
3,063,806 GBP2024-01-31
Average Number of Employees
432024-02-01 ~ 2025-01-31
412023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2025-01-31
266,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
20,000 GBP2025-01-31
24,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,837,415 GBP2024-01-31
Furniture and fittings
426,987 GBP2025-01-31
382,707 GBP2024-01-31
Motor vehicles
73,428 GBP2025-01-31
73,428 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,670,633 GBP2025-01-31
2,459,503 GBP2024-01-31
Owned/Freehold, Land and buildings
2,004,265 GBP2025-01-31
Land and buildings, Under hire purchased contracts or finance leases
145,953 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
140,271 GBP2024-01-31
Furniture and fittings
294,467 GBP2025-01-31
257,427 GBP2024-01-31
Motor vehicles
41,132 GBP2025-01-31
30,367 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,734 GBP2025-01-31
563,298 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,040 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
10,765 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,436 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
126,651 GBP2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,813,281 GBP2025-01-31
Land and buildings, Under hire purchased contracts or finance leases
19,302 GBP2025-01-31
25,220 GBP2024-01-31
Furniture and fittings
132,520 GBP2025-01-31
125,280 GBP2024-01-31
Motor vehicles
32,296 GBP2025-01-31
43,061 GBP2024-01-31
Land and buildings, Owned/Freehold
1,697,144 GBP2024-01-31
Other Debtors
Current
317,994 GBP2025-01-31
411,919 GBP2024-01-31
Prepayments/Accrued Income
Current
45,363 GBP2025-01-31
26,373 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
363,357 GBP2025-01-31
Current, Amounts falling due within one year
438,292 GBP2024-01-31
Other Remaining Borrowings
Current
63,937 GBP2025-01-31
58,512 GBP2024-01-31
Trade Creditors/Trade Payables
Current
237,366 GBP2025-01-31
326,446 GBP2024-01-31
Corporation Tax Payable
Current
113,560 GBP2025-01-31
155,329 GBP2024-01-31
Other Taxation & Social Security Payable
Current
183,174 GBP2025-01-31
71,587 GBP2024-01-31
Other Creditors
Current
157,877 GBP2025-01-31
177,786 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
53,964 GBP2025-01-31
60,270 GBP2024-01-31
Creditors
Current
809,878 GBP2025-01-31
849,930 GBP2024-01-31
Other Remaining Borrowings
Non-current
0 GBP2025-01-31
63,937 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,000 GBP2025-01-31
  • WALLACES OF BALLYMENA LIMITED
    Info
    Registered number NI068820
    56-60 Church Street, Ballymena BT43 6DF
    PRIVATE LIMITED COMPANY incorporated on 2008-04-09 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-08
    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.