Colin Wallace (UK) Limited with the registration number 06526119 has been on the market for 16 years. The Private Limited Company is officially located at Windsor House Troon Way Business Centre, Humberstone Lane, Leicester and their postal code is LE4 9HA. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Colin Wallace (UK) Ltd reported its latest accounts for the financial year up to March 31, 2023. Its most recent annual confirmation statement was submitted on March 6, 2023.
Colin Wallace (UK) Limited
General information
Name:
Colin Wallace (UK) Ltd
Office Address:
Windsor House Troon Way Business Centre Humberstone Lane LE4 9HA Leicester
Number: 06526119
Incorporation date: 2008-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 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 | GBP | GBP |
| Net Worth | 200 269 | 235 661 | 278 257 | 316 587 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 443 303 | 474 796 | ||||||||||
| Current Assets | 293 619 | 326 423 | 371 962 | 412 384 | 455 539 | 487 335 | 321 779 | 321 991 | 324 069 | 326 960 | 295 262 | 297 601 |
| Debtors | 20 146 | 15 730 | 10 503 | 10 503 | 12 236 | 12 540 | ||||||
| Net Assets Liabilities | 362 174 | 395 725 | ||||||||||
| Property Plant Equipment | 202 | 152 | ||||||||||
| Cash Bank In Hand | 273 473 | 310 693 | 361 459 | 401 881 | 443 303 | |||||||
| Tangible Fixed Assets | 190 | 480 | 360 | 270 | 202 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 316 587 | 355 574 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 200 169 | 235 561 | 278 157 | 316 487 | 355 474 | |||||||
| Shareholder Funds | 200 269 | 235 661 | 278 257 | 316 587 | ||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 822 | 872 | ||||||||||
| Corporation Tax Payable | 19 749 | 19 020 | ||||||||||
| Creditors | 93 567 | 91 762 | -1 718 | -1 599 | -1 250 | 599 | 171 | 477 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | |||||||||||
| Net Current Assets Liabilities | 200 079 | 235 181 | 277 897 | 316 317 | 355 372 | 395 573 | 323 497 | 323 590 | 325 319 | 326 361 | 295 091 | 297 124 |
| Other Creditors | 68 792 | 68 998 | ||||||||||
| Other Taxation Social Security Payable | 5 026 | 3 745 | ||||||||||
| Property Plant Equipment Gross Cost | 1 024 | 1 024 | ||||||||||
| Trade Debtors Trade Receivables | 12 236 | 12 540 | ||||||||||
| Creditors Due Within One Year | 93 540 | 91 242 | 94 065 | 96 067 | 100 167 | |||||||
| Fixed Assets | 152 | 101 | 51 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 450 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 574 | 1 024 | 1 024 | 1 024 | 1 024 | |||||||
| Tangible Fixed Assets Depreciation | 384 | 544 | 664 | 754 | 822 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 120 | 90 | 68 | ||||||||
| Total Assets Less Current Liabilities | 200 269 | 235 661 | 278 257 | 316 587 | 395 725 | 323 598 | 323 641 | 325 319 | 326 361 | 295 091 | 297 124 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Capital Employed | 316 587 | 355 574 | ||||||||||
Company staff
Christine W.
Role: Secretary
Appointed: 06 March 2008
Latest update: 30 August 2023
Colin W.
Role: Director
Appointed: 06 March 2008
Latest update: 30 August 2023
People with significant control
Colin W.
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 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 20 March 2024 |
| Confirmation statement last made up date | 06 March 2023 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2015 |
| 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 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 7 August 2015 | |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Micro company financial statements for the year ending on Fri, 31st Mar 2023 (AA)
filed on: 19th, July 2023
filed on: 19th, July 2023
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
2 Perry Lane Langham
Post code:
CO4 5PH
City / Town:
Colchester
HQ address,
2014
Address:
2 Perry Lane Langham
Post code:
CO4 5PH
City / Town:
Colchester
HQ address,
2015
Address:
2 Perry Lane Langham
Post code:
CO4 5PH
City / Town:
Colchester
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