Wallace Car Sales Limited BOLTON


Wallace Car Sales Limited is a private limited company situated at Hunter & Co 415, Blackburn Road, Bolton BL1 8NJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-03, this 8-year-old company is run by 2 directors.
Director Gary B., appointed on 03 May 2017. Director Laura B., appointed on 03 May 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Wallace Car Sales Limited Address / Contact

Office Address Hunter & Co 415
Office Address2 Blackburn Road
Town Bolton
Post code BL1 8NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10752626
Date of Incorporation Wed, 3rd May 2017
Industry Sale of used cars and light motor vehicles
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (376 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Gary B.

Position: Director

Appointed: 03 May 2017

Laura B.

Position: Director

Appointed: 03 May 2017

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Gary B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Gary B.

Notified on 3 May 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Balance Sheet
Cash Bank On Hand27 18719 86334 242101 74977 50294 059148 068
Current Assets191 411158 698248 985266 835383 485418 145539 883
Debtors19 3866 81323 538-5 2434 8996 3528 435
Net Assets Liabilities -23 125-66 826-10 51382 918146 202265 761
Other Debtors4 5634 0637 8985 6074 6905 3766 870
Property Plant Equipment2 3052 1301 9981 6051 6053 6043 204
Total Inventories144 838132 022191 205170 329301 084317 734383 380
Other
Accumulated Depreciation Impairment Property Plant Equipment100275407   400
Average Number Employees During Period1222334
Bank Borrowings Overdrafts  46 66736 67026 66716 4246 667
Creditors192 657183 95346 66736 67026 66716 4246 667
Increase From Depreciation Charge For Year Property Plant Equipment10017513249  400
Net Current Assets Liabilities-1 246-25 255-22 15724 552107 980159 022269 224
Other Creditors160 849145 631219 092222 002237 537221 681185 720
Other Taxation Social Security Payable4 8771 8387 7088 44927 96827 44274 939
Property Plant Equipment Gross Cost2 4052 4052 4051 6051 6053 604 
Total Additions Including From Business Combinations Property Plant Equipment2 405    1 999 
Total Assets Less Current Liabilities1 059-23 125-20 15926 157109 585162 626272 428
Trade Creditors Trade Payables26 93136 48441 0091 832   
Trade Debtors Trade Receivables14 8232 75015 640-10 8502099761 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment   456   
Disposals Property Plant Equipment   800   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 22nd, June 2024
Free Download (8 pages)

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