Wallace Property Limited is a private limited company registered at Unit 1 Sneyd Business Park, Sneyd Street, Stoke On Trent ST6 2NP. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 3 directors and 1 secretary.
Director Stephen W., appointed on 29 March 2018. Director Matthew W., appointed on 29 March 2018. Director Sean W., appointed on 29 March 2018.
Moving on to secretaries, we can mention: Sean W., appointed on 29 March 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-03-28 and the due date for the subsequent filing is 2024-04-11. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 1 Sneyd Business Park |
| Office Address2 | Sneyd Street |
| Town | Stoke On Trent |
| Post code | ST6 2NP |
| Country of origin | United Kingdom |
| Registration Number | 11282769 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2018
Position: Secretary
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Stephen W. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Sean W. This PSC has significiant influence or control over the company,. Then there is Matthew W., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen W.
| Notified on | 29 March 2018 |
| Nature of control: |
significiant influence or control |
Sean W.
| Notified on | 29 March 2018 |
| Nature of control: |
significiant influence or control |
Matthew W.
| Notified on | 29 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 193 | 7 028 | 99 258 | 64 006 | 26 227 |
| Current Assets | 99 258 | 64 206 | 26 527 | ||
| Debtors | 200 | 300 | |||
| Net Assets Liabilities | -10 705 | -7 658 | -7 316 | -30 626 | 121 154 |
| Other Debtors | 200 | 300 | |||
| Property Plant Equipment | 92 515 | 90 627 | 88 739 | 249 290 | |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 800 | 700 | 700 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 3 776 | 5 664 | 10 998 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 94 403 | 165 885 | |||
| Bank Borrowings | 90 000 | 238 809 | |||
| Creditors | 105 413 | 105 313 | 105 313 | 105 313 | 448 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 1 888 | 1 888 | 5 334 | |
| Loans From Directors | 104 613 | 104 613 | 104 613 | 104 613 | |
| Net Current Assets Liabilities | -103 220 | -98 285 | -6 055 | -41 107 | -79 922 |
| Nominal Value Allotted Share Capital | 30 | 30 | 30 | 30 | |
| Nominal Value Shares Issued In Period | 30 | ||||
| Number Shares Allotted | 30 | 30 | 30 | 30 | |
| Number Shares Issued In Period- Gross | 30 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 94 403 | 94 403 | 94 403 | 260 288 | 650 000 |
| Total Assets Less Current Liabilities | -7 658 | 82 684 | 208 183 | 570 078 | |
| Advances Credits Directors | 104 613 | 104 613 | 104 613 | 104 613 | |
| Advances Credits Made In Period Directors | 104 643 | ||||
| Advances Credits Repaid In Period Directors | 30 | ||||
| Amount Specific Advance Or Credit Directors | 34 811 | 34 811 | 34 811 | 34 811 | |
| Amount Specific Advance Or Credit Made In Period Directors | 34 821 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings Overdrafts | 238 809 | 448 924 | |||
| Other Creditors | 105 313 | 106 449 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 243 579 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 146 133 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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