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 3
  • 1
    Allan, William Grant
    Jeweller born in September 1952
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr William Grant Allan
    Born in September 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Allan, Karen
    Individual (2 offsprings)
    Officer
    2022-08-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Allan, Ian Wallace
    Director born in January 1990
    Individual (1 offspring)
    Officer
    2025-01-09 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

WALLACE ALLAN LIMITED

Standard Industrial Classification
47770 - Retail Sale Of Watches And Jewellery In Specialised Stores
Brief company account
Property, Plant & Equipment
353,743 GBP2024-01-31
344,733 GBP2023-01-31
Investment Property
145,000 GBP2024-01-31
145,000 GBP2023-01-31
Fixed Assets
498,743 GBP2024-01-31
489,733 GBP2023-01-31
Total Inventories
1,140,000 GBP2024-01-31
944,300 GBP2023-01-31
Debtors
2,701 GBP2024-01-31
2,354 GBP2023-01-31
Cash at bank and in hand
244 GBP2024-01-31
129 GBP2023-01-31
Current Assets
1,142,945 GBP2024-01-31
946,783 GBP2023-01-31
Creditors
Current
953,626 GBP2024-01-31
698,577 GBP2023-01-31
Net Current Assets/Liabilities
189,319 GBP2024-01-31
248,206 GBP2023-01-31
Total Assets Less Current Liabilities
688,062 GBP2024-01-31
737,939 GBP2023-01-31
Creditors
Non-current
32,538 GBP2024-01-31
90,051 GBP2023-01-31
Net Assets/Liabilities
655,524 GBP2024-01-31
647,888 GBP2023-01-31
Equity
Called up share capital
22,000 GBP2024-01-31
22,000 GBP2023-01-31
Revaluation reserve
49,391 GBP2024-01-31
49,391 GBP2023-01-31
Retained earnings (accumulated losses)
584,133 GBP2024-01-31
576,497 GBP2023-01-31
Equity
655,524 GBP2024-01-31
647,888 GBP2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
328,349 GBP2024-01-31
328,349 GBP2023-01-31
Plant and equipment
48,979 GBP2024-01-31
48,979 GBP2023-01-31
Furniture and fittings
180,334 GBP2024-01-31
180,334 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,916 GBP2024-01-31
46,400 GBP2023-01-31
Furniture and fittings
178,626 GBP2024-01-31
178,198 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
428 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
328,349 GBP2024-01-31
328,349 GBP2023-01-31
Plant and equipment
2,063 GBP2024-01-31
2,579 GBP2023-01-31
Furniture and fittings
1,708 GBP2024-01-31
2,136 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,102 GBP2024-01-31
45,102 GBP2023-01-31
Computers
88,154 GBP2024-01-31
88,154 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
705,918 GBP2024-01-31
690,918 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,479 GBP2024-01-31
33,434 GBP2023-01-31
Computers
88,154 GBP2024-01-31
88,153 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,175 GBP2024-01-31
346,185 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,045 GBP2023-02-01 ~ 2024-01-31
Computers
1 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,990 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
21,623 GBP2024-01-31
11,668 GBP2023-01-31
Computers
1 GBP2023-01-31
Investment Property - Fair Value Model
145,000 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,701 GBP2024-01-31
2,354 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
178,495 GBP2024-01-31
194,568 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
7,500 GBP2024-01-31
2,613 GBP2023-01-31
Trade Creditors/Trade Payables
Current
692,890 GBP2024-01-31
434,141 GBP2023-01-31
Other Taxation & Social Security Payable
Current
34,610 GBP2024-01-31
46,830 GBP2023-01-31
Other Creditors
Current
40,131 GBP2024-01-31
20,425 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
30,038 GBP2024-01-31
83,701 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,500 GBP2024-01-31
6,350 GBP2023-01-31
Bank Borrowings
Secured
69,555 GBP2024-01-31
123,218 GBP2023-01-31
Total Borrowings
Secured
79,555 GBP2024-01-31
132,181 GBP2023-01-31
  • WALLACE ALLAN LIMITED
    Info
    Registered number SC033131
    4 Newmarket Street, Ayr KA7 1LJ
    Private Limited Company incorporated on 1958-05-28 (67 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.