Wallace (groundworks & Civils) Ltd is a private limited company registered at Unit 8 Riverside Court, Pride Park, Derby DE24 8JN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Ben W., appointed on 23 June 2021. Director Peter W., appointed on 22 February 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The last confirmation statement was sent on 2022-07-15 and the deadline for the following filing is 2023-07-29. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 8 Riverside Court |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8JN |
| Country of origin | United Kingdom |
| Registration Number | 11220358 |
| Date of Incorporation | Thu, 22nd Feb 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 22 February 2018
The register of PSCs that own or control the company includes 3 names. As we found, there is Ben W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben W.
| Notified on | 23 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David B.
| Notified on | 1 March 2021 |
| Ceased on | 15 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 87 366 | 46 490 | 22 288 | 24 582 |
| Current Assets | 278 008 | 376 581 | 734 930 | 789 102 |
| Debtors | 173 144 | 125 958 | 426 020 | 486 388 |
| Net Assets Liabilities | 143 855 | 243 528 | 283 995 | 175 088 |
| Property Plant Equipment | 67 898 | 103 263 | 233 318 | 221 753 |
| Total Inventories | 17 498 | 153 856 | 153 856 | 145 000 |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 951 | 26 720 | 44 573 | 59 291 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 849 | 61 134 | 147 908 | 18 315 |
| Average Number Employees During Period | 31 | 42 | 48 | |
| Creditors | 79 912 | 134 600 | 345 271 | 409 681 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 485 | |||
| Disposals Property Plant Equipment | 15 162 | |||
| Fixed Assets | 67 898 | 103 263 | 233 318 | 221 753 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 951 | 25 769 | 17 853 | 30 203 |
| Net Current Assets Liabilities | 198 096 | 241 981 | 389 659 | 379 421 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 68 849 | 129 983 | 277 891 | 281 044 |
| Provisions For Liabilities Balance Sheet Subtotal | 115 | 786 | 608 | |
| Total Assets Less Current Liabilities | 265 994 | 345 244 | 622 977 | 601 174 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 5-6, Technique Tower Business Park High Street Clay Cross Chesterfield S45 9DX England to Unit 8 Riverside Court Pride Park Derby DE24 8JN on November 21, 2022 filed on: 21st, November 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy