Ken Wallace Ltd
41 Chester Street CH6 5BL Flint
Number: 08223795
Incorporation date: 2012-09-21
Dissolution date: 2020-11-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2012 signifies the establishment of Ken Wallace Limited, the firm that was situated at 41 Chester Street, in Flint. The company was created on 2012-09-21. Its reg. no. was 08223795 and its postal code was CH6 5BL. It had been operating in this business for about eight years until 2020-11-17.
Kenneth W. was this specific company's director, selected to lead the company in 2012 in September.
Kenneth W. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||
| Net Worth | -3 947 | -14 764 | -21 800 | -28 355 | -14 146 | |
| Balance Sheet | ||||||
| Current Assets | 2 636 | 2 816 | 13 126 | 8 205 | 5 960 | 6 704 |
| Net Assets Liabilities | 14 146 | 17 867 | ||||
| Cash Bank In Hand | 2 636 | 2 816 | 4 615 | 243 | ||
| Debtors | 8 511 | 16 962 | ||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 947 | -14 764 | -662 | -13 372 | -14 146 | |
| Tangible Fixed Assets | 33 000 | 38 747 | 40 719 | 40 953 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Shareholder Funds | -3 947 | -14 764 | -21 800 | -28 355 | -14 146 | |
| Other Financial Data | ||||||
| Creditors | 80 731 | 70 040 | ||||
| Fixed Assets | 63 000 | 68 747 | 70 719 | 70 953 | 60 625 | 45 469 |
| Net Current Assets Liabilities | 2 636 | -83 511 | -71 381 | -99 308 | -74 771 | 63 336 |
| Total Assets Less Current Liabilities | 65 636 | -14 764 | -21 800 | -28 355 | -14 146 | 17 867 |
| Creditors Due After One Year | 69 583 | |||||
| Creditors Due Within One Year | 69 583 | 54 307 | 84 507 | 116 513 | 80 731 | |
| Intangible Fixed Assets Additions | 30 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Other Aggregate Reserves | -3 949 | 507 | -21 802 | -28 357 | ||
| Tangible Fixed Assets Additions | 44 000 | 16 545 | 12 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 44 000 | 38 747 | 43 705 | 55 805 | ||
| Tangible Fixed Assets Depreciation | 11 000 | 11 000 | 13 573 | 14 852 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 11 000 | 11 000 | 13 573 | 14 852 | ||
| Tangible Fixed Assets Disposals | 1 000 | |||||
Role: Director
Appointed: 21 September 2012
Latest update: 14 August 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 31 August 2019 |
| Confirmation statement last made up date | 17 August 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-21 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 September 2013 |
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