Founded in 2014, Wallace Commissioning, classified under reg no. 09152882 is an active company. Currently registered at 25 Roseberry Road TS23 2SD, Billingham the company has been in the business for 11 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Christine W., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 30 July 2014 and Christine W. has been with the company for the least time - from 23 November 2016. As of 22 May 2025, our data shows no information about any ex officers on these positions.
| Office Address | 25 Roseberry Road |
| Town | Billingham |
| Post code | TS23 2SD |
| Country of origin | United Kingdom |
| Registration Number | 09152882 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (142 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 23 November 2016
Position: Director
Appointed: 30 July 2014
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Christine W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen W. This PSC owns 75,01-100% shares.
Christine W.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% shares |
Stephen W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 26 563 | 4 567 | 48 388 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 32 090 | 2 867 | 61 999 | 65 765 | 94 398 | 87 530 | 62 811 | 69 868 | 64 268 | 59 614 |
| Net Assets Liabilities | 48 388 | 57 200 | 69 766 | 68 869 | 67 200 | 67 762 | 62 484 | 61 120 | ||
| Cash Bank In Hand | 32 090 | 2 867 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 563 | 4 567 | 48 388 | |||||||
| Tangible Fixed Assets | 2 258 | 2 163 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 26 553 | 4 557 | ||||||||
| Shareholder Funds | 26 563 | 4 567 | 48 388 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | 1 | ||||
| Creditors | 17 154 | 13 246 | 29 445 | 25 366 | 975 | 6 545 | 5 335 | 1 335 | ||
| Fixed Assets | 2 258 | 2 163 | 3 543 | 4 681 | 4 813 | 6 705 | 5 364 | 4 439 | 3 551 | 2 841 |
| Net Current Assets Liabilities | 32 090 | 2 404 | 61 999 | 52 519 | 64 953 | 62 164 | 61 836 | 63 323 | 58 933 | 58 279 |
| Total Assets Less Current Liabilities | 34 348 | 4 567 | 65 542 | 57 200 | 69 766 | 68 869 | 67 200 | 67 762 | 62 484 | 61 120 |
| Creditors Due After One Year | 7 785 | 463 | 17 154 | |||||||
| Creditors Due Within One Year | 7 785 | 463 | ||||||||
| Tangible Fixed Assets Additions | 3 011 | 357 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 011 | 3 368 | ||||||||
| Tangible Fixed Assets Depreciation | 753 | 1 205 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 753 | 452 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 2nd, August 2024 |
accounts | Free Download (3 pages) |
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