Wallace Interiors Ltd in Warrington, WA3 4HH

Description

Data updated on: 01-11-2023

Located at 1 Broseley Avenue, Warrington WA3 4HH Wallace Interiors Ltd is categorised as a Private Limited Company issued a 08694184 Companies House Reg No. The company was launched eleven years ago. The firm's SIC and NACE codes are 43320 meaning Joinery installation. Wallace Interiors Limited released its account information for the period up to March 31, 2023. The company's latest confirmation statement was released on September 17, 2023.

According to the official data, this particular business is directed by a single managing director: Stuart W., who was formally appointed on 2013-09-17.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 050	350	9 812

Balance Sheet
Current Assets	5 606	12 896	17 361	18 048	10 338	13 471	10 169	17 819	16 945	9 775
Net Assets Liabilities			9 812	8 615	-8	-545	3 098	-2 340	-1 895	808
Cash Bank In Hand			1 974
Debtors	5 606	12 896	15 387
Net Assets Liabilities Including Pension Asset Liability	-3 050	350	9 812
Tangible Fixed Assets	13 147	11 561	25 073

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 051	349	9 811
Shareholder Funds	-3 050	350	9 812

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors			32 622	28 238	25 306	25 237	27 863	35 754	30 537	17 740
Fixed Assets	13 147	11 561	25 073	18 805	14 960	11 221	20 792	15 595	11 697	8 773
Net Current Assets Liabilities	-16 197	-11 211	-15 261	-10 190	-14 968	-11 766	-17 694	-17 935	-13 592	-7 965
Total Assets Less Current Liabilities	-3 050	350	9 812	8 615	-8	-545	3 098	-2 340	-1 895	808
Creditors Due Within One Year	21 803	24 107	32 622
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Tangible Fixed Assets Additions	15 025	2 267	24 304
Tangible Fixed Assets Cost Or Valuation	15 025	17 292	26 571
Tangible Fixed Assets Depreciation	1 878	5 731	1 498
Tangible Fixed Assets Depreciation Charged In Period	1 878	3 853	931
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 164
Tangible Fixed Assets Disposals			15 025

Company staff

Stuart W.

Role: Director

Appointed: 17 September 2013

Latest update: 12 April 2024

People with significant control

Stuart W.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wallace Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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