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Wallace Reader & Son Limited BURNLEY

Wallace Reader & Son started in year 1946 as Private Limited Company with registration number 00403310. The Wallace Reader & Son company has been functioning successfully for seventy eight years now and its status is active. The firm's office is based in Burnley at Calder Street Mill. Postal code: BB11 1PQ.

At the moment there are 2 directors in the the company, namely Denise T. and Anthony R.. In addition one secretary - Anthony R. - is with the firm. As of 9 June 2024, there were 4 ex directors - Julian R., David M. and others listed below. There were no ex secretaries.

This company operates within the BB11 1PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0060384 . It is located at Calder Street Mill, Burnley with a total of 5 carsand 2 trailers.

Wallace Reader & Son Limited Address / Contact

Office Address Calder Street Mill
Office Address2 Calder Street
Town Burnley
Post code BB11 1PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00403310
Date of Incorporation Thu, 17th Jan 1946
Industry Wholesale of waste and scrap
End of financial Year 31st January
Company age 78 years old
Account next due date Thu, 31st Oct 2024 (144 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Denise T.

Position: Director

Appointed: 28 April 2011

Anthony R.

Position: Director

Appointed: 03 April 2008

Anthony R.

Position: Secretary

Appointed: 03 April 2008

Julian R.

Position: Director

Appointed: 03 April 2008

Resigned: 26 January 2017

David M.

Position: Director

Appointed: 07 December 1992

Resigned: 03 April 2008

Robert R.

Position: Director

Appointed: 23 May 1991

Resigned: 03 April 2008

Donald M.

Position: Director

Appointed: 23 May 1991

Resigned: 30 September 1992

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Antony R. This PSC and has 50,01-75% shares.

Antony R.

Notified on 28 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 042 054971 809542 291       
Balance Sheet
Cash Bank In Hand161 204177 35485 023       
Cash Bank On Hand  85 02352684 71044 598397126 42726 96441 160
Current Assets468 613419 884188 625188 646157 424157 922218 224303 076520 989409 760
Debtors65 854120 09222 89818 48431 62660 39733 60849 915456 237224 052
Net Assets Liabilities  542 291433 625393 798446 681538 671503 829674 854728 305
Net Assets Liabilities Including Pension Asset Liability1 042 054971 809542 291       
Other Debtors    491     
Property Plant Equipment  513 478433 882356 758751 347733 605933 891866 266800 448
Stocks Inventory241 555122 43880 704       
Tangible Fixed Assets951 983898 145513 478       
Total Inventories  80 704169 63641 08852 927184 219126 73437 788144 548
Reserves/Capital
Called Up Share Capital120120120       
Profit Loss Account Reserve740 073669 828540 310       
Shareholder Funds1 042 054971 809542 291       
Other
Amount Specific Advance Or Credit Directors 30 00017712 100      
Amount Specific Advance Or Credit Made In Period Directors  1779 323      
Amount Specific Advance Or Credit Repaid In Period Directors  35 0009 500      
Accrued Liabilities  3 2753 3054 1403 2553 3503 5303 6254 030
Accumulated Depreciation Impairment Property Plant Equipment  604 056684 247724 631785 477545 317627 018554 378639 886
Additional Provisions Increase From New Provisions Recognised   -15 486-15 900     
Additions Other Than Through Business Combinations Investment Property Fair Value Model     70 000    
Average Number Employees During Period   5666699
Bank Borrowings Overdrafts   24 253  4 0265 83310 00010 000
Capital Redemption Reserve1 3801 3801 380       
Corporation Tax Payable  9 15537 62422 597 10 324 80 92942 234
Corporation Tax Recoverable     12 41112 41111 951  
Creditors  30 2252 325101 483286 693271 501230 878255 256130 994
Creditors Due After One Year86 02558 12530 225       
Creditors Due Within One Year216 003221 40479 300       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    37 085 325 608 155 6384 100
Disposals Property Plant Equipment    39 990 347 190 158 4004 100
Finance Lease Liabilities Present Value Total  30 2252 3252 325286 693271 50186 456126 456133 773
Fixed Assets    356 758821 347803 605933 891  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  11 03511 0354 4967 1163 4792 7502 7502 750
Increase Decrease In Property Plant Equipment     448 18682 128  21 950
Increase From Depreciation Charge For Year Property Plant Equipment   80 19177 46960 84685 44881 70182 99889 608
Investment Property     70 00070 000   
Investment Property Fair Value Model     70 00070 000   
Net Current Assets Liabilities252 610198 480109 32536 86955 941-23 06285 152-69 245180 935163 436
Number Shares Allotted 120120       
Number Shares Issued Fully Paid   120120120120909090
Other Creditors  16613734120173233190 
Other Taxation Social Security Payable  1 4891 442872517 713 1 405
Par Value Share 111111111
Prepayments  15 65714 0307 8404 37715 67014 8093 2774 332
Property Plant Equipment Gross Cost  1 117 5341 118 1291 081 3891 536 8241 278 9221 560 9091 420 6441 440 334
Provisions  50 28734 80118 901     
Provisions For Liabilities Balance Sheet Subtotal  50 28734 80118 90164 91178 585129 939117 091104 585
Provisions For Liabilities Charges76 51466 69150 287       
Recoverable Value-added Tax  30  32 301 19 380  
Revaluation Reserve300 481300 481481       
Share Capital Allotted Called Up Paid120120120       
Tangible Fixed Assets Additions 41 011        
Tangible Fixed Assets Cost Or Valuation1 395 8401 433 2511 117 534       
Tangible Fixed Assets Depreciation443 857535 106604 056       
Tangible Fixed Assets Depreciation Charged In Period 91 24984 667       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  15 717       
Tangible Fixed Assets Disposals 3 60015 717       
Tangible Fixed Assets Increase Decrease From Revaluations  -300 000       
Total Additions Including From Business Combinations Property Plant Equipment   5953 250455 43589 288281 98718 13523 790
Total Assets Less Current Liabilities1 204 5931 096 625622 803470 751412 699798 285888 757864 6461 047 201963 884
Trade Creditors Trade Payables  22 29021 78517 38915 7823 766277 22218 91621 882
Trade Debtors Trade Receivables  5 0344 45423 29511 3085 5273 77547 47014 220
Advances Credits Directors10 08430 000177       
Advances Credits Made In Period Directors26 084220 916        
Advances Credits Repaid In Period Directors26 000201 000        
Amounts Owed By Associates        403 000205 500
Disposals Investment Property Fair Value Model       70 000  

Transport Operator Data

Calder Street Mill
City Burnley
Post code BB11 1PQ
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 22nd, May 2023 		Free Download (10 pages)

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