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.
| Office Address | Hunter & Co 415 |
| Office Address2 | Blackburn Road |
| Town | Bolton |
| Post code | BL1 8NJ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 03 May 2017
Position: Director
Appointed: 03 May 2017
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 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 187 | 19 863 | 34 242 | 101 749 | 77 502 | 94 059 | 148 068 |
| Current Assets | 191 411 | 158 698 | 248 985 | 266 835 | 383 485 | 418 145 | 539 883 |
| Debtors | 19 386 | 6 813 | 23 538 | -5 243 | 4 899 | 6 352 | 8 435 |
| Net Assets Liabilities | -23 125 | -66 826 | -10 513 | 82 918 | 146 202 | 265 761 | |
| Other Debtors | 4 563 | 4 063 | 7 898 | 5 607 | 4 690 | 5 376 | 6 870 |
| Property Plant Equipment | 2 305 | 2 130 | 1 998 | 1 605 | 1 605 | 3 604 | 3 204 |
| Total Inventories | 144 838 | 132 022 | 191 205 | 170 329 | 301 084 | 317 734 | 383 380 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 275 | 407 | 400 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 46 667 | 36 670 | 26 667 | 16 424 | 6 667 | ||
| Creditors | 192 657 | 183 953 | 46 667 | 36 670 | 26 667 | 16 424 | 6 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 175 | 132 | 49 | 400 | ||
| Net Current Assets Liabilities | -1 246 | -25 255 | -22 157 | 24 552 | 107 980 | 159 022 | 269 224 |
| Other Creditors | 160 849 | 145 631 | 219 092 | 222 002 | 237 537 | 221 681 | 185 720 |
| Other Taxation Social Security Payable | 4 877 | 1 838 | 7 708 | 8 449 | 27 968 | 27 442 | 74 939 |
| Property Plant Equipment Gross Cost | 2 405 | 2 405 | 2 405 | 1 605 | 1 605 | 3 604 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 405 | 1 999 | |||||
| Total Assets Less Current Liabilities | 1 059 | -23 125 | -20 159 | 26 157 | 109 585 | 162 626 | 272 428 |
| Trade Creditors Trade Payables | 26 931 | 36 484 | 41 009 | 1 832 | |||
| Trade Debtors Trade Receivables | 14 823 | 2 750 | 15 640 | -10 850 | 209 | 976 | 1 565 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||||
| Disposals Property Plant Equipment | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 22nd, June 2024 |
accounts | Free Download (8 pages) |
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