Am.wallace Limited in Liverpool, L36 2PS

Description

Data updated on: 01-11-2023

Am.wallace Limited 's been in the UK for at least nine years. Registered under the number 09920133 in the year 2015, the firm have office at 190 Kingsway, Liverpool L36 2PS. The enterprise's classified under the NACE and SIC code 66290 which means Other activities auxiliary to insurance and pension funding. Am.wallace Ltd reported its latest accounts for the financial year up to 2020/12/31. The company's latest confirmation statement was released on 2020/11/28.

We have a single director now overseeing the business, namely Ashley W. who's been executing the director's responsibilities since December 17, 2015.

Executives with significant control over the firm are: Ashley V. has substantial control or influence over the company. Ashley W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	6 917	55	600	1 100	105
Current Assets	6 916	11 958	3 260	4 180	3 465
Debtors	6 748	11 903	2 660	3 080	3 360
Net Assets Liabilities	1	132	153	200	1 473
Cash Bank In Hand	168
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software				2 021
Average Number Employees During Period	1	1	1	1	1
Creditors	6 916	11 826	3 107	3 980	1 992
Net Current Assets Liabilities	1	132	153	200	1 473
Other Creditors	3 458	9 745	545	2 843	98
Taxation Social Security Payable	3 458	2 081	2 562	1 137	1 894
Trade Debtors Trade Receivables		11 903	2 660	3 080	3 360
Creditors Due Within One Year	6 915
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Ashley W.

Role: Director

Appointed: 17 December 2015

Latest update: 16 December 2023

People with significant control

Ashley V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ashley W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	12 December 2021
Confirmation statement last made up date	28 November 2020

Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020

Am.wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley W.

People with significant control

Ashley V.

Ashley W.

Accounts Documents

Company filings

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