Founded in 1961, Wallace (printers), classified under reg no. 00708287 is an active company. Currently registered at The Print Hub Farsley Park , Wingates Ind Est BL5 3XH, Bolton the company has been in the business for 63 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely William H., Sarah H.. Of them, William H., Sarah H. have been with the company the longest, being appointed on 10 October 2016. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Print Hub Farsley Park , Wingates Ind Est |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3XH |
| Country of origin | United Kingdom |
| Registration Number | 00708287 |
| Date of Incorporation | Thu, 16th Nov 1961 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st January |
| Company age | 63 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 10 October 2016
Position: Director
Appointed: 10 October 2016
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is William H. The abovementioned PSC has significiant influence or control over this company,.
William H.
| Notified on | 10 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 631 029 | 1 571 710 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 296 | 131 | 223 | |||||
| Current Assets | 737 719 | 1 997 369 | 395 375 | 425 447 | 874 088 | 7 137 | ||
| Debtors | 165 262 | 1 915 538 | 395 079 | 425 316 | 873 865 | 7 137 | 1 539 | 1 539 |
| Net Assets Liabilities | 1 539 | 58 911 | 854 699 | 1 539 | ||||
| Other Debtors | 395 079 | 425 315 | 873 865 | 7 137 | 1 539 | 1 539 | ||
| Property Plant Equipment | 870 725 | 642 019 | ||||||
| Cash Bank In Hand | 534 356 | 51 930 | ||||||
| Intangible Fixed Assets | 4 000 | 3 038 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 631 029 | 1 571 710 | ||||||
| Stocks Inventory | 38 101 | 29 901 | ||||||
| Tangible Fixed Assets | 1 086 586 | 958 041 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 629 490 | 1 570 171 | ||||||
| Shareholder Funds | 1 631 029 | 1 571 710 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 705 358 | 708 396 | 708 396 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 448 030 | 260 619 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 10 | 3 600 | 5 598 | |||||
| Creditors | 165 822 | 165 150 | 14 519 | 5 598 | ||||
| Fixed Assets | 1 090 586 | 961 079 | 873 763 | 645 057 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 416 117 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 053 | |||||||
| Intangible Assets | 3 038 | 3 038 | ||||||
| Intangible Assets Gross Cost | 708 396 | 708 396 | 708 396 | |||||
| Net Current Assets Liabilities | 628 967 | 685 180 | -706 402 | -420 996 | 869 218 | 1 539 | 1 539 | 1 539 |
| Number Shares Issued Fully Paid | 23 | |||||||
| Other Creditors | 165 822 | 165 150 | 14 519 | |||||
| Other Taxation Social Security Payable | 1 123 | 1 137 | 1 137 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 318 755 | 902 638 | ||||||
| Total Assets Less Current Liabilities | 1 719 553 | 1 646 259 | 167 361 | 224 061 | ||||
| Trade Debtors Trade Receivables | 1 | |||||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -1 205 464 | |||||||
| Accruals Deferred Income | 17 316 | 16 541 | ||||||
| Creditors Due Within One Year | 108 752 | 1 312 189 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 704 396 | 705 358 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 962 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 708 396 | 708 396 | ||||||
| Number Shares Allotted | 23 | |||||||
| Other Aggregate Reserves | 1 439 | 1 439 | ||||||
| Provisions For Liabilities Charges | 71 208 | 58 008 | ||||||
| Share Capital Allotted Called Up Paid | 23 | 23 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 431 958 | 2 380 737 | ||||||
| Tangible Fixed Assets Depreciation | 1 345 372 | 1 422 696 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 958 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 634 | |||||||
| Tangible Fixed Assets Disposals | 51 221 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
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