E A Wallace Limited is a private limited company registered at Floor 1, Capital House 8 Pittman Court, Pittman Way, Fulwood, Preston PR2 9ZG. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-15, this 3-year-old company is run by 1 director and 1 secretary.
Director Edgar W., appointed on 15 March 2021.
Changing the topic to secretaries, we can mention: Michelle A., appointed on 15 March 2021.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-03-14 and the deadline for the following filing is 2024-03-28. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Floor 1, Capital House 8 Pittman Court, Pittman Way |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9ZG |
Country of origin | United Kingdom |
Registration Number | 13265736 |
Date of Incorporation | Mon, 15th Mar 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Edgar W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edgar W.
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 816 325 | 47 143 |
Current Assets | 949 047 | 240 698 |
Debtors | 57 342 | 118 175 |
Other Debtors | 52 617 | 99 123 |
Property Plant Equipment | 1 468 021 | 2 205 501 |
Total Inventories | 50 000 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 501 | 59 625 |
Average Number Employees During Period | 5 | 4 |
Creditors | 694 313 | 1 635 704 |
Current Asset Investments | 25 380 | 25 380 |
Fixed Assets | 3 666 900 | 4 966 717 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 501 | 51 780 |
Investment Property | 2 194 879 | 2 758 991 |
Investment Property Fair Value Model | 2 194 879 | 2 758 991 |
Investments Fixed Assets | 4 000 | 2 225 |
Net Current Assets Liabilities | 254 734 | -1 395 006 |
Other Creditors | 579 593 | 1 521 489 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 656 | |
Other Disposals Property Plant Equipment | 1 375 000 | 198 606 |
Other Investments Other Than Loans | 4 000 | 2 225 |
Other Taxation Social Security Payable | 2 880 | |
Property Plant Equipment Gross Cost | 1 479 522 | 2 265 126 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 854 522 | 984 210 |
Total Assets Less Current Liabilities | 3 921 634 | 3 571 711 |
Trade Creditors Trade Payables | 111 840 | 114 215 |
Trade Debtors Trade Receivables | 4 725 | 19 052 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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