Michael Wallace Associates Ltd. in Reading, RG31 6JE

Description

Data updated on: 01-11-2023

Located at 3 Western Oaks, Reading RG31 6JE Michael Wallace Associates Ltd. is classified as a Private Limited Company issued a 08308387 registration number. The company was set up on Tue, 27th Nov 2012. This business's principal business activity number is 69202 - Bookkeeping activities. 2021-12-31 is the last time the company accounts were reported.

Waqas C. is this specific enterprise's solitary managing director, that was appointed in 2022 in November. Since 2012 Michael W., had been supervising the following firm up until the resignation in November 2022.

Waqas C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-18 780	-16 367	-1 194

Balance Sheet
Current Assets		3 851	7 553	10 429						23 778	35 025
Net Assets Liabilities					4 546	8 040	7 270	6 403	12 759	14 620	13 829
Cash Bank In Hand	100	1 398	1 708	4 473
Debtors		2 453	5 845	5 956
Intangible Fixed Assets		4 000	3 000	1 800
Net Assets Liabilities Including Pension Asset Liability	100	-18 780	-16 367	-1 194
Tangible Fixed Assets		842	631	473
Trade Debtors		2 453	5 845	5 956

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-18 880	-16 467	-1 294
Shareholder Funds	100	-18 780	-16 367	-1 194

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										750	2 250
Average Number Employees During Period									3	3	3
Creditors					-7 140	-6 969	-5 613	-9 019	-7 293	-9 510	21 001
Fixed Assets		4 842	3 631	2 273						1 102	2 055
Net Current Assets Liabilities		-23 622	-19 998	-3 467	-7 140	8 016	6 548	5 234	11 309	14 268	14 024
Total Assets Less Current Liabilities		-18 780	-16 367	-3 467	5 296	9 552	8 335	7 206	13 509	15 370	16 079
Creditors Due Within One Year Total Current Liabilities		27 473	27 551	13 896
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 200
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 200
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000
Other Creditors Due Within One Year		25 750	24 894	9 242
Tangible Fixed Assets Additions		1 122	0	0
Tangible Fixed Assets Cost Or Valuation	0	1 122	1 123	1 122
Tangible Fixed Assets Depreciation	0	280	492	649
Tangible Fixed Assets Depreciation Charge For Period		280	211	158
Taxation Social Security Due Within One Year		224	948	2 229
Trade Creditors Within One Year		1 499	1 709	2 425

Company staff

Waqas C.

Role: Director

Appointed: 01 November 2022

Latest update: 24 March 2024

People with significant control

Waqas C.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

Michael W.

Notified on 6 April 2016

Ceased on 1 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 03/05/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	03/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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	1 January 2022
End Date For Period Covered By Report	31 March 2023

Michael Wallace Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqas C.

Michael W.

People with significant control

Waqas C.

Michael W.

Accounts Documents

Company filings

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