Wallace Fabrications Ltd in Northallerton, DL6 1JB

Description

Data updated on: 01-11-2023

Wallace Fabrications Ltd is established as Private Limited Company, with headquarters in 155 Bankhead Road, Northallerton. The head office's postal code is DL6 1JB. This business operates since Tuesday 5th December 2017. The company's reg. no. is 11097979. The company is known as Wallace Fabrications Ltd. Moreover it also operated as D B S Fabrications up till the company name was changed 7 years from now. This enterprise's SIC and NACE codes are 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 2022-12-31 is the last time when company accounts were filed.

Currently, the directors officially appointed by this specific company include: David W. appointed in 2017 and Stephanie W. appointed in 2017.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Wallace Fabrications Ltd 2017-12-14
D B S Fabrications Limited 2017-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	32 564	14 589	61 076	33 781	27 310
Current Assets	184 882	224 050	417 761	355 009	426 196
Debtors	132 018	195 041	329 285	307 598	373 406
Net Assets Liabilities	60 454	102 808	225 141	132 337	196 835
Other Debtors	62 198	90 085	161 401	134 000	149 577
Property Plant Equipment	113 075	127 407	125 599	127 267	160 606
Total Inventories	20 300	14 420	27 400	13 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 833	53 655	61 192	88 064	106 139
Average Number Employees During Period	7	10	13	13	16
Bank Borrowings Overdrafts	1 938	2 347	44 167	33 895	24 193
Creditors	21 471	28 283	58 428	52 429	48 699
Increase From Depreciation Charge For Year Property Plant Equipment	23 833	30 222	19 968	31 324	28 759
Net Current Assets Liabilities	-9 666	23 075	231 834	139 414	175 080
Number Shares Issued Fully Paid	100
Other Creditors	21 471	28 283	14 261	18 534	24 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		400	12 431	4 452	10 684
Other Disposals Property Plant Equipment		1 600	44 814	7 950	19 000
Other Taxation Social Security Payable	21 620	84 828	100 881	58 415	25 967
Par Value Share	1
Property Plant Equipment Gross Cost	136 908	181 062	186 791	215 331	266 745
Provisions For Liabilities Balance Sheet Subtotal	21 484	19 391	73 864	81 915	90 152
Total Additions Including From Business Combinations Property Plant Equipment	136 908	45 754	50 543	36 490	70 414
Total Assets Less Current Liabilities	103 409	150 482	357 433	266 681	335 686
Trade Creditors Trade Payables	106 660	41 539	54 640	73 120	137 460
Trade Debtors Trade Receivables	69 820	104 956	167 884	173 598	223 829

Company staff

David W.

Role: Director

Appointed: 05 December 2017

Latest update: 14 March 2024

Stephanie W.

Role: Director

Appointed: 05 December 2017

Latest update: 14 March 2024

People with significant control

David W.

Notified on 5 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie W.

Notified on 5 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-05
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wallace Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Stephanie W.

People with significant control

David W.

Stephanie W.

Accounts Documents

Company filings

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