Founded in 2016, Wallace Consulting Services, classified under reg no. SC541251 is an active company. Currently registered at 12 Tranter Crescent EH32 0UF, Longniddry the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David W., appointed on 27 July 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Tranter Crescent |
| Office Address2 | Aberlady |
| Town | Longniddry |
| Post code | EH32 0UF |
| Country of origin | United Kingdom |
| Registration Number | SC541251 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Current Assets | 11 935 | 6 302 | 8 377 | 12 972 | 9 846 | 22 007 | 34 451 |
| Net Assets Liabilities | 592 | 14 823 | 18 169 | 30 697 | |||
| Cash Bank On Hand | 2 672 | 5 062 | |||||
| Debtors | 5 705 | 7 910 | |||||
| Other Debtors | 95 | 363 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 85 | 1 085 | 1 085 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 9 599 | 6 312 | 7 864 | 12 380 | -5 425 | 3 363 | 3 127 |
| Fixed Assets | 409 | 204 | 610 | 458 | |||
| Net Current Assets Liabilities | 2 336 | -10 | 513 | 592 | 14 908 | 18 644 | 31 324 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 363 | -363 | |||||
| Total Assets Less Current Liabilities | 2 745 | 194 | 513 | 592 | 14 908 | 19 254 | 31 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 613 | ||||||
| Other Creditors | 4 464 | 10 484 | |||||
| Other Taxation Social Security Payable | 3 098 | 1 896 | |||||
| Property Plant Equipment Gross Cost | 613 | ||||||
| Trade Creditors Trade Payables | 302 | ||||||
| Trade Debtors Trade Receivables | 5 610 | 7 547 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 29th, April 2024 |
accounts | Free Download (7 pages) |
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