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, Robert Millar
    Farmer born in September 1957
    Individual (1 offspring)
    Officer
    2001-03-15 ~ now
    OF - director → CIF 0
    Wallace, Robert
    Individual (1 offspring)
    Officer
    2011-05-13 ~ now
    OF - secretary → CIF 0
    Robert Millar Wallace
    Born in September 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wallace, Margaret Anne
    Director born in June 1957
    Individual (1 offspring)
    Officer
    2019-12-04 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Wallace, John Sim
    Farmer born in June 1955
    Individual
    Officer
    2001-03-15 ~ 2011-05-13
    OF - director → CIF 0
    Wallace, John Sim
    Farmer
    Individual
    Officer
    2001-03-15 ~ 2011-05-13
    OF - secretary → CIF 0
  • 2
    Dormant, Dormant
    Director born in June 1957
    Individual
    Officer
    2019-12-04 ~ 2019-12-04
    OF - director → CIF 0
  • 3
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-03-12 ~ 2001-03-15
    PE - nominee-secretary → CIF 0
  • 4
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2001-03-12 ~ 2001-03-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

D R WALLACE & SONS LIMITED

Previous name
DETAILULTRA LIMITED - 2001-03-16
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Property, Plant & Equipment
2,046,412 GBP2024-05-31
2,106,320 GBP2023-05-31
Fixed Assets - Investments
1,591,429 GBP2024-05-31
1,591,429 GBP2023-05-31
Fixed Assets
3,637,841 GBP2024-05-31
3,697,749 GBP2023-05-31
Debtors
249,222 GBP2024-05-31
158,666 GBP2023-05-31
Cash at bank and in hand
290,205 GBP2024-05-31
330,959 GBP2023-05-31
Current Assets
967,127 GBP2024-05-31
1,018,324 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-219,361 GBP2024-05-31
-326,044 GBP2023-05-31
Net Current Assets/Liabilities
747,766 GBP2024-05-31
692,280 GBP2023-05-31
Total Assets Less Current Liabilities
4,385,607 GBP2024-05-31
4,390,029 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,402,881 GBP2024-05-31
-2,405,003 GBP2023-05-31
Net Assets/Liabilities
1,862,182 GBP2024-05-31
1,883,742 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,862,082 GBP2024-05-31
1,883,642 GBP2023-05-31
Equity
1,862,182 GBP2024-05-31
1,883,742 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,573,784 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,573,784 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,415,328 GBP2024-05-31
1,415,328 GBP2023-05-31
Improvements to leasehold property
137,398 GBP2024-05-31
137,398 GBP2023-05-31
Plant and equipment
310,442 GBP2024-05-31
283,501 GBP2023-05-31
Motor vehicles
81,139 GBP2024-05-31
81,139 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,624,913 GBP2024-05-31
2,597,972 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,280 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-42,280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Improvements to leasehold property
20,607 GBP2024-05-31
13,738 GBP2023-05-31
Plant and equipment
98,433 GBP2024-05-31
96,944 GBP2023-05-31
Motor vehicles
46,044 GBP2024-05-31
34,347 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,501 GBP2024-05-31
491,652 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
6,869 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
23,545 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,697 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,905 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,056 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,415,328 GBP2024-05-31
1,415,328 GBP2023-05-31
Improvements to leasehold property
116,791 GBP2024-05-31
123,660 GBP2023-05-31
Plant and equipment
212,009 GBP2024-05-31
186,557 GBP2023-05-31
Motor vehicles
35,095 GBP2024-05-31
46,792 GBP2023-05-31
Other Investments Other Than Loans
1,591,429 GBP2024-05-31
1,591,429 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
110,730 GBP2024-05-31
46,453 GBP2023-05-31
Other Debtors
Amounts falling due within one year
138,492 GBP2024-05-31
112,213 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
249,222 GBP2024-05-31
158,666 GBP2023-05-31
Trade Creditors/Trade Payables
Current
82,033 GBP2024-05-31
65,484 GBP2023-05-31
Corporation Tax Payable
Current
13,710 GBP2024-05-31
86,893 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,191 GBP2024-05-31
1,587 GBP2023-05-31
Other Creditors
Current
119,427 GBP2024-05-31
172,080 GBP2023-05-31
Creditors
Current
219,361 GBP2024-05-31
326,044 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,370,881 GBP2024-05-31
2,370,881 GBP2023-05-31
Other Creditors
Non-current
32,000 GBP2024-05-31
34,122 GBP2023-05-31
Creditors
Non-current
2,402,881 GBP2024-05-31
2,405,003 GBP2023-05-31
  • D R WALLACE & SONS LIMITED
    Info
    DETAILULTRA LIMITED - 2001-03-16
    Registered number SC216689
    Strathmartine Castle Farm, Bridgefoot, Dundee, Angus DD3 0PU
    Private Limited Company incorporated on 2001-03-12 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.