Wallace Business Consulting Limited in Edinburgh, EH2 4AT

Description

Data updated on: 01-11-2023

Registered at Suite 20, Edinburgh EH2 4AT Wallace Business Consulting Limited is classified as a Private Limited Company with SC440422 registration number. The company was founded on January 16, 2013. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 31st January 2023 is the last time the company accounts were reported.

The company has one managing director presently managing this specific limited company, namely Keith W. who's been utilizing the director's assignments for 11 years. To help the directors in their tasks, this limited company has been using the skills of Hilary W. as a secretary since the appointment on April 26, 2014.

Executives who have control over the firm are as follows: Keith W. has substantial control or influence over the company owns 1/2 or less of company shares. Hilary W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 661	7 996	-790	36 673

Balance Sheet
Cash Bank On Hand							7 392	1 918	1 323	356
Current Assets	88 604	10 033	289	52 789	86 740	36 662	32 392	3 303	1 747	651
Debtors		9 600					25 000	1 385	424	295
Net Assets Liabilities				36 673	57 686	36 059	21 026	3 109	-4 721	-10 541
Other Debtors								1 385	424	295
Cash Bank In Hand	88 604	433	289
Net Assets Liabilities Including Pension Asset Liability	39 661	7 996	-790	36 673
Tangible Fixed Assets	667	334

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	39 659	7 994	-792
Shareholder Funds	39 661	7 996	-790	36 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 394	1 394	1 394	1 394
Average Number Employees During Period						2	2	2	2	2
Creditors				17 045	29 518	603	11 366	194	6 468	11 192
Net Current Assets Liabilities	38 994	7 662	-790	35 744	57 222	36 059	21 026	3 109	-4 721	-10 541
Other Creditors							5	194	6 021	10 743
Property Plant Equipment Gross Cost							1 394	1 394	1 394	1 394
Taxation Social Security Payable							11 359
Trade Creditors Trade Payables									447	449
Trade Debtors Trade Receivables							25 000
Fixed Assets	667	334		929	464
Total Assets Less Current Liabilities	39 661	7 996	-790	36 673	57 686	36 059	21 026
Creditors Due Within One Year	49 610	2 371	1 079	17 045
Number Shares Allotted	2	2
Par Value Share	1	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	333	666	1 000
Tangible Fixed Assets Depreciation Charged In Period	333	333	334
Amount Specific Advance Or Credit Directors	12 679	64	839
Share Capital Allotted Called Up Paid	2	2

Company staff

Hilary W.

Role: Secretary

Appointed: 26 April 2014

Latest update: 29 January 2024

Keith W.

Role: Director

Appointed: 16 January 2013

Latest update: 29 January 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of shares

Hilary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Wallace Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

Keith W.

People with significant control

Keith W.

Hilary W.

Accounts Documents

Company filings

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