Wallace Crooke Ltd in Walsall, WS1 2LT

Description

Data updated on: 01-11-2023

Wallace Crooke has been in this business field for at least nine years. Established under number 09791925, it is considered a Private Limited Company. You can reach the office of this firm during business hours under the following location: 20 Birmingham Road, WS1 2LT Walsall. Founded as Cairns Bailey, this business used the name until 7th September 2017, when it was replaced by Wallace Crooke Ltd. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of its customer base, this business is consistently taken care of by a team of two directors who are Richard P. and Richard S.. Their mutual commitment has been of critical importance to the business since 12th December 2017.

Richard S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wallace Crooke Ltd 2017-09-07
Cairns Bailey Ltd 2015-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 719

Balance Sheet
Cash Bank In Hand	1 133
Cash Bank On Hand	1 133	8 750		2 798	14 011	15 079	10 200
Current Assets	29 178	115 844	69 774	139 723	258 476	249 247	387 826
Debtors	28 045	107 094	69 774	136 925	244 465	234 168	377 626
Intangible Fixed Assets	200 512
Net Assets Liabilities	6 719	40 674	47 252	57 425	50 191	49 545	69 761
Net Assets Liabilities Including Pension Asset Liability	6 719
Other Debtors		37 317	43 701	43 701	47 970	66 570	66 570
Property Plant Equipment	1 920	1 240	760	280
Tangible Fixed Assets	1 920

Capital & Reserves
Called Up Share Capital	153
Profit Loss Account Reserve	6 566
Shareholder Funds	6 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 607	44 097	63 397	82 697	101 997	121 297
Accumulated Depreciation Impairment Property Plant Equipment	490	1 170	1 650	2 130	2 410	2 410
Amounts Owed By Associates				49 867	135 921	117 801	290 322
Average Number Employees During Period	9	12	12	12	11	11	11
Bank Borrowings Overdrafts	10 801		13 706		50 000	35 000	10 065
Creditors	154 512	95 134	49 853	46 515	96 515	80 887	316 702
Creditors Due After One Year	154 512
Creditors Due Within One Year	70 379
Disposals Intangible Assets		5 625	5 937
Fixed Assets	202 432	171 520	148 613	128 833	109 253	89 953	70 653
Increase From Amortisation Charge For Year Intangible Assets		27 607	16 490		19 300	19 300	19 300
Increase From Depreciation Charge For Year Property Plant Equipment		680	480		280
Intangible Assets	200 512	170 280	147 853	128 553	109 253	89 953	70 653
Intangible Assets Gross Cost	200 512	197 887	191 950	191 950	191 950	191 950
Intangible Fixed Assets Additions	200 512
Intangible Fixed Assets Cost Or Valuation	200 512
Net Current Assets Liabilities	-41 201	-35 712	-51 508	-24 893	37 453	40 479	71 124
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Number Shares Issued Specific Share Issue		100
Other Creditors	154 512	95 134	49 853	46 515	46 515	45 887	47 016
Other Taxation Social Security Payable	23 027	52 977	31 455	36 959	51 292	47 699	29 967
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 410	2 410		2 410	2 410	2 410
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 410
Tangible Fixed Assets Cost Or Valuation	2 410
Tangible Fixed Assets Depreciation	490
Tangible Fixed Assets Depreciation Charged In Period	490
Total Additions Including From Business Combinations Intangible Assets		3 000
Total Assets Less Current Liabilities	161 231	135 808	97 105	103 940	146 706	130 432	141 777
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables	28 045	69 777	26 073	43 357	60 574	49 797	20 734

Company staff

Richard P.

Role: Director

Appointed: 12 December 2017

Latest update: 27 January 2024

Richard S.

Role: Director

Appointed: 23 September 2015

Latest update: 27 January 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	23 September 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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 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 Crooke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Richard S.

People with significant control

Richard S.

Accounts Documents

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