Wallace Construction Essex Ltd is a private limited company that can be found at Top Floor Claridon House, London Road, Stanford Le Hope SS17 0JU. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 1 director.
Director Martin W., appointed on 07 April 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-04-09 and the deadline for the following filing is 2024-04-23. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Top Floor Claridon House |
| Office Address2 | London Road |
| Town | Stanford Le Hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 11297701 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (276 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 07 April 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Martin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin W.
| Notified on | 7 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 248 | 19 431 | 7 871 | 1 159 | |
| Current Assets | 5 248 | 1 950 | 19 431 | 21 204 | 10 326 |
| Debtors | 1 950 | 5 000 | |||
| Net Assets Liabilities | 110 | 1 391 | 170 | -3 630 | |
| Property Plant Equipment | 4 000 | 3 200 | 2 400 | 1 800 | 1 350 |
| Total Inventories | 8 333 | 9 167 | |||
| Other Debtors | 1 950 | ||||
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 455 | 1 365 | 1 415 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 600 | 3 200 | 3 650 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 610 | 15 000 | 3 000 | 7 500 | |
| Corporation Tax Payable | 323 | 565 | 3 298 | 92 | |
| Creditors | 3 870 | 5 040 | 15 000 | 10 500 | 7 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 600 | 450 | |
| Net Current Assets Liabilities | 1 378 | -3 090 | 13 991 | 8 870 | 2 520 |
| Other Taxation Social Security Payable | 715 | 1 646 | 680 | 561 | 80 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||
| Total Assets Less Current Liabilities | 5 378 | 110 | 16 391 | 10 670 | 3 870 |
| Trade Creditors Trade Payables | 132 | ||||
| Trade Debtors Trade Receivables | 5 000 | ||||
| Work In Progress | 8 333 | 9 167 | |||
| Other Creditors | 3 155 | 1 219 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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