Malcolm Wallace Limited, NG16 3JW

Description

Data updated on: 01-11-2023

The enterprise known as Malcolm Wallace was started on Thu, 31st Aug 2006 as a Private Limited Company. The firm's registered office may be found at Kimberley on 70 Knapp Avenue, Eastwood, Nottingham. In case you need to reach the business by post, its area code is NG16 3JW. The registration number for Malcolm Wallace Limited is 05920097. The name of the firm was replaced in the year 2010 to Malcolm Wallace Limited. The enterprise previous registered name was Diverse Marketing Solutions. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

With regards to this particular limited company, the full range of director's assignments have so far been executed by Avril W. who was chosen to lead the company in 2006. The following limited company had been overseen by Lorna P. up until Tue, 30th Apr 2019. To provide support to the directors, the limited company has been utilizing the skills of Avril W. as a secretary since the appointment on Thu, 31st Aug 2006.

Previous company's names
Malcolm Wallace Limited 2010-03-23
Diverse Marketing Solutions Limited 2006-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-7 697	-7 781	-7 789	-7 814	-8 341	-8 614

Balance Sheet
Cash Bank On Hand								7	22
Current Assets	9 982	9 982	9 982	9 982	11 062	11 912	10 154	9 989	9 894	9 872	9 872	9 872	9 872
Debtors	9 982	9 982	9 982	9 982	9 992	10 007		9 982	9 872	9 872
Net Assets Liabilities						-8 614	-8 718	-8 190	-8 285	-8 307	-8 307	-8 307	-8 307
Other Debtors	9 782	9 782	9 782	9 782				9 782	9 672	9 672
Cash Bank In Hand					1 070	1 905
Net Assets Liabilities Including Pension Asset Liability	-7 697	-7 781	-7 789	-7 814	-8 341	-8 614
Trade Debtors	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 797	-7 881	-7 889	-7 914	-8 441	-8 714
Shareholder Funds	-7 697	-7 781	-7 789	-7 814	-8 341	-8 614

Other Financial Data
Administrative Expenses								-477	115
Average Number Employees During Period									1	1	1		1
Creditors						20 526	18 872	18 179	18 179	18 179	18 179	18 179	18 179
Gross Profit Loss								50	20
Net Current Assets Liabilities	-7 697	-7 781	-7 789	-7 814	-8 341	-8 614	-8 718	-8 190	-8 285	-8 307	-8 307	-8 307	-8 307
Operating Profit Loss								527	-95
Other Creditors								18 179	18 179	18 179
Other Operating Expenses Format2						1 283	663
Other Operating Income Format2						1	4
Profit Loss						-272	-104	527	-95
Profit Loss On Ordinary Activities Before Tax								527	-95
Total Assets Less Current Liabilities	-7 697	-7 781	-7 789	-7 814	-8 341	-8 614	-8 718	-8 190	-8 285	-8 307	-8 307	-8 307	-8 307
Trade Debtors Trade Receivables								200	200	200
Turnover Revenue						1 010	555	50	20
Bank Borrowings Overdrafts	33	117	125	150
Creditors Due Within One Year	17 679	17 763	17 771	17 796	19 403	20 526
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	17 646	17 646	17 646	17 646
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Avril W.

Role: Secretary

Appointed: 31 August 2006

Latest update: 15 February 2024

Avril W.

Role: Director

Appointed: 31 August 2006

Latest update: 15 February 2024

People with significant control

Avril W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Avril W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 29 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 June 2012
Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023

Malcolm Wallace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril W.

Avril W.

Lorna P.

People with significant control

Avril W.

Accounts Documents

Company filings

Filing category

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