R Wallace & Son Limited in Crowle, DN17 4LD

Description

Data updated on: 01-11-2023

R Wallace & Son Limited can be reached at Crowle at 27 High Street. Anyone can look up the firm by referencing its postal code - DN17 4LD. R Wallace & Son's incorporation dates back to 2015. This company is registered under the number 09445787 and their official state is active. The company's SIC code is 96030 which means Funeral and related activities. 2023-04-30 is the last time when account status updates were filed.

Current directors listed by this particular business are: Edward W. assigned this position six years ago, Eileen W. assigned this position in 2015 in February, Ryan W. assigned this position 9 years ago and Stuart W..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 636

Balance Sheet
Cash Bank In Hand	102 647
Cash Bank On Hand	102 647	65 594		289 206	282 505	317 263	347 077	364 287
Current Assets	134 597	106 617	232 263	344 167	343 757	368 415	492 606	502 329
Debtors	12 907	21 471		39 921	45 782	35 780	30 829	15 367
Net Assets Liabilities	85 636	109 582
Net Assets Liabilities Including Pension Asset Liability	85 636
Property Plant Equipment	167 358	202 105		223 086	395 102	423 326	434 084	500 460
Stocks Inventory	19 043
Tangible Fixed Assets	167 358
Total Inventories	19 043	19 552		15 040	15 470	15 372	14 700	15 102

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	85 536
Shareholder Funds	85 636

Other Financial Data
Accrued Liabilities	2 351	2 587		3 294	3 432	3 532	3 815	4 120
Accumulated Depreciation Impairment Property Plant Equipment	9 798	30 759		92 597	134 737	119 668	146 304	114 084
Average Number Employees During Period	5	6	8	8	9	8	11	11
Corporation Tax Payable	35 989	15 035		26 286	63 571	50 658	53 184	36 909
Creditors	188 825	168 271	236 013	218 763	200 671	173 299	202 237	122 638
Creditors Due Within One Year	188 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment		750				50 416	3 211	71 015
Disposals Property Plant Equipment		3 000				56 358	3 501	79 383
Fixed Assets		202 105	209 203	223 086
Increase From Depreciation Charge For Year Property Plant Equipment		21 711			42 140	35 347	29 847	38 795
Merchandise	13 343	14 352		11 540	11 470	11 372	11 200	11 102
Net Current Assets Liabilities	-54 228	-61 654	-3 750	125 404	143 086	195 116	290 369	379 691
Number Shares Allotted	100
Other Creditors		10 000
Other Taxation Social Security Payable		1 352		285	1 153	980	575	532
Par Value Share	1
Prepayments	5 320	5 121		5 702	5 479	5 689	2 995	2 927
Property Plant Equipment Gross Cost	177 156	232 864		315 683	529 839	542 994	580 388	614 544
Provisions For Liabilities Balance Sheet Subtotal	27 494	30 869
Provisions For Liabilities Charges	27 494
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	177 156
Tangible Fixed Assets Cost Or Valuation	177 156
Tangible Fixed Assets Depreciation	9 798
Tangible Fixed Assets Depreciation Charged In Period	9 798
Total Additions Including From Business Combinations Property Plant Equipment		58 708			214 156	69 513	40 895	113 539
Total Assets Less Current Liabilities	113 130	140 451	205 453	348 490	538 188	618 442	724 453	880 151
Trade Creditors Trade Payables	2 135	9 366		3 910	10 352	8 437	11 374	1 524
Trade Debtors Trade Receivables	7 587	16 350		34 219	40 303	30 091	27 834	11 390
Work In Progress	5 700	5 200		3 500	4 000	4 000	3 500	4 000
Current Asset Investments							100 000	107 573
Dividends Paid							100 000	68 216
Other Current Asset Investments Balance Sheet Subtotal							100 000	107 573
Profit Loss							206 011	223 914

Company staff

Edward W.

Role: Director

Appointed: 01 January 2018

Latest update: 14 January 2024

Eileen W.

Role: Director

Appointed: 18 February 2015

Latest update: 14 January 2024

Ryan W.

Role: Director

Appointed: 18 February 2015

Latest update: 14 January 2024

Stuart W.

Role: Director

Appointed: 18 February 2015

Latest update: 14 January 2024

People with significant control

Edward W.

Notified on 17 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ryan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eileen W.

Notified on 6 April 2016

Ceased on 17 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Ceased on 17 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

R Wallace & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Eileen W.

Ryan W.

Stuart W.

People with significant control

Edward W.

Ryan W.

Eileen W.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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R Wallace & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Eileen W.

Ryan W.

Stuart W.

People with significant control

Edward W.

Ryan W.

Eileen W.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016