Wallace Fabrications Ltd is a private limited company located at 155 Bankhead Road, Northallerton DL6 1JB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director David W., appointed on 05 December 2017. Director Stephanie W., appointed on 05 December 2017.
The company is officially classified as "manufacture of other fabricated metal products n.e.c." (Standard Industrial Classification code: 25990). According to CH data there was a name change on 2017-12-14 and their previous name was D B S Fabrications Limited.
The latest confirmation statement was sent on 2022-12-03 and the date for the following filing is 2023-12-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 155 Bankhead Road |
| Town | Northallerton |
| Post code | DL6 1JB |
| Country of origin | United Kingdom |
| Registration Number | 11097979 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (112 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 05 December 2017
Position: Director
Appointed: 05 December 2017
The list of PSCs who own or control the company is made up of 2 names. As we found, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephanie W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie W.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| D B S Fabrications | December 14, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 564 | 14 589 | 61 076 | 33 781 | 27 310 |
| Current Assets | 184 882 | 224 050 | 417 761 | 355 009 | 426 196 |
| Debtors | 132 018 | 195 041 | 329 285 | 307 598 | 373 406 |
| Net Assets Liabilities | 60 454 | 102 808 | 225 141 | 132 337 | 196 835 |
| Other Debtors | 62 198 | 90 085 | 161 401 | 134 000 | 149 577 |
| Property Plant Equipment | 113 075 | 127 407 | 125 599 | 127 267 | 160 606 |
| Total Inventories | 20 300 | 14 420 | 27 400 | 13 630 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 833 | 53 655 | 61 192 | 88 064 | 106 139 |
| Average Number Employees During Period | 7 | 10 | 13 | 13 | 16 |
| Bank Borrowings Overdrafts | 1 938 | 2 347 | 44 167 | 33 895 | 24 193 |
| Creditors | 21 471 | 28 283 | 58 428 | 52 429 | 48 699 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 833 | 30 222 | 19 968 | 31 324 | 28 759 |
| Net Current Assets Liabilities | -9 666 | 23 075 | 231 834 | 139 414 | 175 080 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 21 471 | 28 283 | 14 261 | 18 534 | 24 506 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | 12 431 | 4 452 | 10 684 | |
| Other Disposals Property Plant Equipment | 1 600 | 44 814 | 7 950 | 19 000 | |
| Other Taxation Social Security Payable | 21 620 | 84 828 | 100 881 | 58 415 | 25 967 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 136 908 | 181 062 | 186 791 | 215 331 | 266 745 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 484 | 19 391 | 73 864 | 81 915 | 90 152 |
| Total Additions Including From Business Combinations Property Plant Equipment | 136 908 | 45 754 | 50 543 | 36 490 | 70 414 |
| Total Assets Less Current Liabilities | 103 409 | 150 482 | 357 433 | 266 681 | 335 686 |
| Trade Creditors Trade Payables | 106 660 | 41 539 | 54 640 | 73 120 | 137 460 |
| Trade Debtors Trade Receivables | 69 820 | 104 956 | 167 884 | 173 598 | 223 829 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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