E A Wallace Limited in Preston, PR2 9ZG

Description

Data updated on: 01-11-2023

E A Wallace Limited could be contacted at Floor 1, Capital House 8 Pittman Court, Pittman Way, Fulwood in Preston. The company's post code is PR2 9ZG. E A Wallace has been operating on the British market since the company was started on 2021-03-15. The company's registered no. is 13265736. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

Edgar W. is this particular firm's single director, that was arranged to perform management duties in 2021 in March. What is more, the managing director's assignments are regularly helped with by a secretary - Michelle A., who was appointed by this firm three years ago.

Edgar W. is the individual who has control over this firm, 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	816 325	47 143
Current Assets	949 047	240 698
Debtors	57 342	118 175
Other Debtors	52 617	99 123
Property Plant Equipment	1 468 021	2 205 501
Total Inventories	50 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 501	59 625
Average Number Employees During Period	5	4
Creditors	694 313	1 635 704
Current Asset Investments	25 380	25 380
Fixed Assets	3 666 900	4 966 717
Increase From Depreciation Charge For Year Property Plant Equipment	11 501	51 780
Investment Property	2 194 879	2 758 991
Investment Property Fair Value Model	2 194 879	2 758 991
Investments Fixed Assets	4 000	2 225
Net Current Assets Liabilities	254 734	-1 395 006
Other Creditors	579 593	1 521 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 656
Other Disposals Property Plant Equipment	1 375 000	198 606
Other Investments Other Than Loans	4 000	2 225
Other Taxation Social Security Payable	2 880
Property Plant Equipment Gross Cost	1 479 522	2 265 126
Total Additions Including From Business Combinations Property Plant Equipment	2 854 522	984 210
Total Assets Less Current Liabilities	3 921 634	3 571 711
Trade Creditors Trade Payables	111 840	114 215
Trade Debtors Trade Receivables	4 725	19 052

Company staff

Edgar W.

Role: Director

Appointed: 15 March 2021

Latest update: 17 January 2024

Michelle A.

Role: Secretary

Appointed: 15 March 2021

Latest update: 17 January 2024

People with significant control

Edgar W.

Notified on 15 March 2021

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-03-15
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E A Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgar W.

Michelle A.

People with significant control

Edgar W.

Accounts Documents

Company filings

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