Wallace Commercial Ltd is a private limited company situated at 21 Westwood Park Road, Peterborough PE3 6JL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-02, this 4-year-old company is run by 1 director.
Director Stuart W., appointed on 02 January 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-01-01 and the due date for the subsequent filing is 2024-01-15. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 21 Westwood Park Road |
| Town | Peterborough |
| Post code | PE3 6JL |
| Country of origin | United Kingdom |
| Registration Number | 12383057 |
| Date of Incorporation | Thu, 2nd Jan 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2020
The list of PSCs that own or control the company consists of 1 name. As we found, there is Stuart W. This PSC and has 75,01-100% shares.
Stuart W.
| Notified on | 2 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 279 | 40 034 | |
| Current Assets | 27 330 | 50 383 | 85 006 |
| Debtors | 14 051 | 10 348 | |
| Net Assets Liabilities | 2 461 | 9 606 | 49 110 |
| Property Plant Equipment | 503 631 | 538 406 | |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 875 | 6 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 6 375 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 505 947 | 38 834 | |
| Bank Borrowings | 508 531 | 546 563 | |
| Bank Borrowings Overdrafts | 15 802 | 17 239 | |
| Creditors | 16 851 | 579 183 | 579 923 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 4 059 | |
| Loans From Directors | 421 | ||
| Net Current Assets Liabilities | 10 479 | 528 800 | 494 917 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 3 118 | 5 622 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 505 947 | 544 781 | |
| Taxation Social Security Payable | -954 | 797 | |
| Total Assets Less Current Liabilities | 514 110 | 9 606 | 49 110 |
| Trade Creditors Trade Payables | 1 128 | 2 141 | |
| Trade Debtors Trade Receivables | 14 051 | 10 348 | |
| Average Number Employees During Period | 2 | 2 | |
| Fixed Assets | 538 406 | 544 027 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-01 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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