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R Wallace & Son Limited CROWLE

R Wallace & Son started in year 2015 as Private Limited Company with registration number 09445787. The R Wallace & Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crowle at 27 High Street. Postal code: DN17 4LD.

The company has 4 directors, namely Edward W., Eileen W. and Ryan W. and others. Of them, Eileen W., Ryan W., Stuart W. have been with the company the longest, being appointed on 18 February 2015 and Edward W. has been with the company for the least time - from 1 January 2018. As of 8 May 2024, our data shows no information about any ex officers on these positions.

R Wallace & Son Limited Address / Contact

Office Address 27 High Street
Town Crowle
Post code DN17 4LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09445787
Date of Incorporation Wed, 18th Feb 2015
Industry Funeral and related activities
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (268 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Edward W.

Position: Director

Appointed: 01 January 2018

Eileen W.

Position: Director

Appointed: 18 February 2015

Ryan W.

Position: Director

Appointed: 18 February 2015

Stuart W.

Position: Director

Appointed: 18 February 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats found, there is Edward W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ryan W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Eileen W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward W.

Notified on 17 November 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ryan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Eileen W.

Notified on 6 April 2016
Ceased on 17 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Stuart W.

Notified on 6 April 2016
Ceased on 17 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth85 636       
Balance Sheet
Cash Bank In Hand102 647       
Cash Bank On Hand102 64765 594 289 206282 505317 263347 077364 287
Current Assets134 597106 617232 263344 167343 757368 415492 606502 329
Debtors12 90721 471 39 92145 78235 78030 82915 367
Net Assets Liabilities85 636109 582      
Net Assets Liabilities Including Pension Asset Liability85 636       
Property Plant Equipment167 358202 105 223 086395 102423 326434 084500 460
Stocks Inventory19 043       
Tangible Fixed Assets167 358       
Total Inventories19 04319 552 15 04015 47015 37214 70015 102
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve85 536       
Shareholder Funds85 636       
Other
Accrued Liabilities2 3512 587 3 2943 4323 5323 8154 120
Accumulated Depreciation Impairment Property Plant Equipment9 79830 759 92 597134 737119 668146 304114 084
Average Number Employees During Period5688981111
Corporation Tax Payable35 98915 035 26 28663 57150 65853 18436 909
Creditors188 825168 271236 013218 763200 671173 299202 237122 638
Creditors Due Within One Year188 825       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 750   50 4163 21171 015
Disposals Property Plant Equipment 3 000   56 3583 50179 383
Fixed Assets 202 105209 203223 086    
Increase From Depreciation Charge For Year Property Plant Equipment 21 711  42 14035 34729 84738 795
Merchandise13 34314 352 11 54011 47011 37211 20011 102
Net Current Assets Liabilities-54 228-61 654-3 750125 404143 086195 116290 369379 691
Number Shares Allotted100       
Other Creditors 10 000      
Other Taxation Social Security Payable 1 352 2851 153980575532
Par Value Share1       
Prepayments5 3205 121 5 7025 4795 6892 9952 927
Property Plant Equipment Gross Cost177 156232 864 315 683529 839542 994580 388614 544
Provisions For Liabilities Balance Sheet Subtotal27 49430 869      
Provisions For Liabilities Charges27 494       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions177 156       
Tangible Fixed Assets Cost Or Valuation177 156       
Tangible Fixed Assets Depreciation9 798       
Tangible Fixed Assets Depreciation Charged In Period9 798       
Total Additions Including From Business Combinations Property Plant Equipment 58 708  214 15669 51340 895113 539
Total Assets Less Current Liabilities113 130140 451205 453348 490538 188618 442724 453880 151
Trade Creditors Trade Payables2 1359 366 3 91010 3528 43711 3741 524
Trade Debtors Trade Receivables7 58716 350 34 21940 30330 09127 83411 390
Work In Progress5 7005 200 3 5004 0004 0003 5004 000
Current Asset Investments      100 000107 573
Dividends Paid      100 00068 216
Other Current Asset Investments Balance Sheet Subtotal      100 000107 573
Profit Loss      206 011223 914

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 31st, August 2023 		Free Download (10 pages)

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