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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.

Parent entities and officers 6
  • 1
    Wallace, Ian
    Director born in November 1955
    Individual (8 offsprings)
    Officer
    ~ 2020-03-13
    OF - Director → CIF 0
  • 2
    Wallace, Matthew Peter
    Born in August 1996
    Individual (2 offsprings)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Wallace, Andrew
    Shop Manager born in April 1964
    Individual (6 offsprings)
    Officer
    ~ 2020-03-13
    OF - Director → CIF 0
  • 4
    Wallace, Evelyn Torrance
    Individual (1 offspring)
    Officer
    ~ 2014-10-13
    OF - Secretary → CIF 0
  • 5
    Wallace, Matthew
    Born in September 1959
    Individual (3 offsprings)
    Officer
    (before 1988-10-31) ~ now
    OF - Director → CIF 0
  • 6
    FISHER STREET PROPERTIES LIMITED
    08276582
    Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2020-06-04 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
parent relation
Company in focus

JAMES WALLACE (DUMFRIES) LIMITED

Period: 1982-04-02 ~ now
Company number: SC078208
Registered name
JAMES WALLACE (DUMFRIES) LIMITED - now
Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
4,174,711 GBP2025-07-31
3,834,408 GBP2024-07-31
Total Inventories
42,578 GBP2025-07-31
55,906 GBP2024-07-31
Debtors
721,517 GBP2025-07-31
1,332,442 GBP2024-07-31
Cash at bank and in hand
150,474 GBP2025-07-31
64,321 GBP2024-07-31
Current Assets
914,569 GBP2025-07-31
1,452,669 GBP2024-07-31
Net Current Assets/Liabilities
-375,253 GBP2025-07-31
800,022 GBP2024-07-31
Total Assets Less Current Liabilities
3,799,458 GBP2025-07-31
4,634,430 GBP2024-07-31
Creditors
Non-current, Amounts falling due after one year
-2,227,397 GBP2024-07-31
Net Assets/Liabilities
1,327,447 GBP2025-07-31
1,949,511 GBP2024-07-31
Equity
Called up share capital
40,116 GBP2025-07-31
40,116 GBP2024-07-31
Retained earnings (accumulated losses)
1,287,331 GBP2025-07-31
1,909,395 GBP2024-07-31
Equity
1,327,447 GBP2025-07-31
1,949,511 GBP2024-07-31
Average Number of Employees
1272024-08-01 ~ 2025-07-31
982023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,298,713 GBP2025-07-31
5,185,119 GBP2024-07-31
Other
747,175 GBP2025-07-31
728,865 GBP2024-07-31
Motor vehicles
3,711 GBP2025-07-31
3,711 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,015,797 GBP2025-07-31
616,896 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
7,065,396 GBP2025-07-31
6,534,591 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,032,246 GBP2025-07-31
1,928,544 GBP2024-07-31
Other
525,357 GBP2025-07-31
475,360 GBP2024-07-31
Motor vehicles
3,589 GBP2025-07-31
3,559 GBP2024-07-31
Tools/Equipment for furniture and fittings
329,493 GBP2025-07-31
292,717 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,890,685 GBP2025-07-31
2,700,180 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103,702 GBP2024-08-01 ~ 2025-07-31
Other
49,997 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
30 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
36,776 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,505 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
3,266,467 GBP2025-07-31
3,256,572 GBP2024-07-31
Other
221,818 GBP2025-07-31
253,507 GBP2024-07-31
Motor vehicles
122 GBP2025-07-31
152 GBP2024-07-31
Tools/Equipment for furniture and fittings
686,304 GBP2025-07-31
324,177 GBP2024-07-31
Trade Debtors/Trade Receivables
49,806 GBP2025-07-31
108,348 GBP2024-07-31
Amounts Owed By Related Parties
568,641 GBP2025-07-31
845,156 GBP2024-07-31
Other Debtors
103,070 GBP2025-07-31
378,938 GBP2024-07-31
Debtors
Current
721,517 GBP2025-07-31
1,332,442 GBP2024-07-31
Total Borrowings
Current, Amounts falling due within one year
81,975 GBP2025-07-31
Trade Creditors/Trade Payables
338,912 GBP2025-07-31
135,904 GBP2024-07-31
Taxation/Social Security Payable
122,064 GBP2025-07-31
26,589 GBP2024-07-31
Other Creditors
746,871 GBP2025-07-31
366,697 GBP2024-07-31
Total Borrowings
Non-current, Amounts falling due after one year
1,825,539 GBP2024-07-31
Bank Borrowings
Current
81,975 GBP2025-07-31
123,457 GBP2024-07-31
Non-current
1,529,127 GBP2025-07-31
1,625,363 GBP2024-07-31
Other Remaining Borrowings
Non-current
160,673 GBP2025-07-31
200,176 GBP2024-07-31
Total Borrowings
Non-current
1,689,800 GBP2025-07-31
1,825,539 GBP2024-07-31

  • JAMES WALLACE (DUMFRIES) LIMITED
    Info
    Registered number SC078208
    Cairndale Hotel, English Street, Dumfries DG1 2DF
    PRIVATE LIMITED COMPANY incorporated on 1982-04-02 (44 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-29
    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.