David Wallace Contracts Ltd is a private limited company located at Beechwood North Beach Road, Balmedie, Aberdeen AB23 8XG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 2 directors.
Director David W., appointed on 14 May 2019. Director Pamela W., appointed on 14 May 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-05-13 and the due date for the subsequent filing is 2024-05-27. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Beechwood North Beach Road |
| Office Address2 | Balmedie |
| Town | Aberdeen |
| Post code | AB23 8XG |
| Country of origin | United Kingdom |
| Registration Number | SC630344 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2019
Position: Director
Appointed: 14 May 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pamela W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pamela W.
| Notified on | 14 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 112 234 | 60 678 | 44 040 | 71 893 |
| Current Assets | 124 834 | 61 666 | 44 442 | 71 893 |
| Debtors | 12 600 | 988 | 402 | |
| Other Debtors | 988 | 402 | ||
| Net Assets Liabilities | 96 860 | 60 074 | 43 206 | |
| Property Plant Equipment | 184 | 94 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 180 | 274 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 28 123 | 1 668 | 1 236 | 14 341 |
| Net Current Assets Liabilities | 96 711 | 59 998 | 43 206 | 57 552 |
| Other Creditors | 1 450 | 1 667 | 1 235 | 3 936 |
| Other Taxation Social Security Payable | 26 673 | 10 405 | ||
| Property Plant Equipment Gross Cost | 274 | 274 | 274 | |
| Total Assets Less Current Liabilities | 96 895 | 60 092 | 43 206 | 57 552 |
| Trade Creditors Trade Payables | 1 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 90 | 94 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 18 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 | |||
| Trade Debtors Trade Receivables | 12 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 13th May 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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