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, Paul Alexander
    Company Director born in December 1950
    Individual (11 offsprings)
    Officer
    2020-07-21 ~ now
    OF - Director → CIF 0
    Mr Paul Alexander Wallace
    Born in December 1950
    Individual (11 offsprings)
    Person with significant control
    2020-07-21 ~ 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 directorsCIF 0
  • 2
    Wallace, Rory John
    Company Director born in March 1978
    Individual (5 offsprings)
    Officer
    2020-07-21 ~ now
    OF - Director → CIF 0
    Mr Rory John Wallace
    Born in March 1978
    Individual (5 offsprings)
    Person with significant control
    2020-07-21 ~ 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 directorsCIF 0
parent relation
Company in focus

WALLACE ACCOUNTING AND CONSULTANCY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
152,069 GBP2024-07-31
150,000 GBP2023-07-31
Fixed Assets
152,069 GBP2024-07-31
150,000 GBP2023-07-31
Debtors
17,335 GBP2024-07-31
Cash at bank and in hand
7,732 GBP2024-07-31
948 GBP2023-07-31
Current Assets
25,067 GBP2024-07-31
948 GBP2023-07-31
Net Current Assets/Liabilities
-10,599 GBP2024-07-31
-55,052 GBP2023-07-31
Total Assets Less Current Liabilities
141,470 GBP2024-07-31
94,948 GBP2023-07-31
Creditors
Non-current
-87,502 GBP2024-07-31
-98,337 GBP2023-07-31
Net Assets/Liabilities
53,968 GBP2024-07-31
-3,389 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
53,868 GBP2024-07-31
-3,489 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
150,000 GBP2024-07-31
150,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
152,758 GBP2024-07-31
150,000 GBP2023-07-31
Computers
2,758 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
689 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
150,000 GBP2024-07-31
150,000 GBP2023-07-31
Computers
2,069 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
17,335 GBP2024-07-31
Corporation Tax Payable
Current
13,461 GBP2024-07-31
Amount of value-added tax that is payable
Current
3,447 GBP2024-07-31
Amounts owed to directors
Current
18,758 GBP2024-07-31
56,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
87,502 GBP2024-07-31
98,337 GBP2023-07-31

  • WALLACE ACCOUNTING AND CONSULTANCY LIMITED
    Info
    Registered number NI671170
    146 High Street, Holywood, Co Down BT18 9HS
    Private Limited Company incorporated on 2020-07-21 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.