Wallace Accounting Ltd in Rugby, CV22 6LB

Description

Data updated on: 01-11-2023

Wallace Accounting Ltd could be found at 38 Plantagenet Drive, Bilton in Rugby. The company's area code is CV22 6LB. Wallace Accounting has been present on the market for 12 years. The company's registered no. is 08200399. This firm's SIC code is 69201 which means Accounting and auditing activities. Wallace Accounting Limited released its account information for the financial year up to 2023-09-30. Its most recent annual confirmation statement was filed on 2023-09-30.

Right now, the firm is led by one managing director: Michael W., who was appointed in September 2012.

Michael W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 248	352	2 758	620	1 254

Balance Sheet
Cash Bank On Hand							1 797	10
Current Assets	8 557	9 918	9 167	4 836	4 435	11 973	1 797	10	10	10	10
Net Assets Liabilities					1 254	4 650	821	10	10	10	10
Cash Bank In Hand	8 557	9 918	8 339	4 836	4 435
Debtors			828
Net Assets Liabilities Including Pension Asset Liability	1 248	352	2 758	620	1 254

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 238	342	2 748	610	1 244
Shareholder Funds	1 248	352	2 758	620	1 254

Other Financial Data
Average Number Employees During Period							1	1
Creditors					3 181	7 323	976
Net Current Assets Liabilities	1 248	352	2 758	620	1 254	4 650	821	10	10	10	10
Other Operating Expenses Format2					2 431	4 763	743
Profit Loss					13 134	22 896	4 161
Staff Costs Employee Benefits Expense					7 930	8 400	2 110
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 181	5 371	976
Total Assets Less Current Liabilities	1 248	352	2 758	620	1 254	4 650	821	10	10	10	10
Turnover Revenue					26 676	41 430	7 990
Creditors Due Within One Year	7 309	9 566	6 409	4 216	3 181
Number Shares Allotted	10	10	10
Other Operating Charges Format2			2 617	2 700
Par Value Share	1	0	0
Profit Loss For Period			17 406	16 862
Other Aggregate Reserves	1 238	342
Share Capital Allotted Called Up Paid	10	10	10
Staff Costs			4 050	8 100
Taxation Social Security Due Within One Year	7 309
Tax On Profit Or Loss On Ordinary Activities			4 352	4 216
Turnover Gross Operating Revenue			28 425	31 878

Company staff

Michael W.

Role: Director

Appointed: 04 September 2012

Latest update: 17 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 05 May 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	05 May 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 January 2015
Annual Accounts 01 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	01 January 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 March 2017
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Wallace Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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