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Wallace Crooke Ltd WALSALL

Founded in 2015, Wallace Crooke, classified under reg no. 09791925 is an active company. Currently registered at 20 Birmingham Road WS1 2LT, Walsall the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 7th September 2017 Wallace Crooke Ltd is no longer carrying the name Cairns Bailey.

The firm has 2 directors, namely Richard P., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 23 September 2015 and Richard P. has been with the company for the least time - from 12 December 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Wallace Crooke Ltd Address / Contact

Office Address 20 Birmingham Road
Town Walsall
Post code WS1 2LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09791925
Date of Incorporation Wed, 23rd Sep 2015
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated Fri, 22nd Sep 2023

Company staff

Richard P.

Position: Director

Appointed: 12 December 2017

Richard S.

Position: Director

Appointed: 23 September 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Cairns Bailey September 7, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 719      
Balance Sheet
Cash Bank In Hand1 133      
Cash Bank On Hand1 1338 750 2 79814 01115 07910 200
Current Assets29 178115 84469 774139 723258 476249 247387 826
Debtors28 045107 09469 774136 925244 465234 168377 626
Intangible Fixed Assets200 512      
Net Assets Liabilities6 71940 67447 25257 42550 19149 54569 761
Net Assets Liabilities Including Pension Asset Liability6 719      
Other Debtors 37 31743 70143 70147 97066 57066 570
Property Plant Equipment1 9201 240760280   
Tangible Fixed Assets1 920      
Reserves/Capital
Called Up Share Capital153      
Profit Loss Account Reserve6 566      
Shareholder Funds6 719      
Other
Accumulated Amortisation Impairment Intangible Assets 27 60744 09763 39782 697101 997121 297
Accumulated Depreciation Impairment Property Plant Equipment4901 1701 6502 1302 4102 410 
Amounts Owed By Associates   49 867135 921117 801290 322
Average Number Employees During Period9121212111111
Bank Borrowings Overdrafts10 801 13 706 50 00035 00010 065
Creditors154 51295 13449 85346 51596 51580 887316 702
Creditors Due After One Year154 512      
Creditors Due Within One Year70 379      
Disposals Intangible Assets 5 6255 937    
Fixed Assets202 432171 520148 613128 833109 25389 95370 653
Increase From Amortisation Charge For Year Intangible Assets 27 60716 490 19 30019 30019 300
Increase From Depreciation Charge For Year Property Plant Equipment 680480 280  
Intangible Assets200 512170 280147 853128 553109 25389 95370 653
Intangible Assets Gross Cost200 512197 887191 950191 950191 950191 950 
Intangible Fixed Assets Additions200 512      
Intangible Fixed Assets Cost Or Valuation200 512      
Net Current Assets Liabilities-41 201-35 712-51 508-24 89337 45340 47971 124
Nominal Value Shares Issued Specific Share Issue 1     
Number Shares Allotted10      
Number Shares Issued Fully Paid 10     
Number Shares Issued Specific Share Issue 100     
Other Creditors154 51295 13449 85346 51546 51545 88747 016
Other Taxation Social Security Payable23 02752 97731 45536 95951 29247 69929 967
Par Value Share111    
Property Plant Equipment Gross Cost2 4102 410 2 4102 4102 410 
Share Capital Allotted Called Up Paid10      
Tangible Fixed Assets Additions2 410      
Tangible Fixed Assets Cost Or Valuation2 410      
Tangible Fixed Assets Depreciation490      
Tangible Fixed Assets Depreciation Charged In Period490      
Total Additions Including From Business Combinations Intangible Assets 3 000     
Total Assets Less Current Liabilities161 231135 80897 105103 940146 706130 432141 777
Trade Creditors Trade Payables  1    
Trade Debtors Trade Receivables28 04569 77726 07343 35760 57449 79720 734

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 31st, December 2023 		Free Download (9 pages)

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