Wallace Carter Limited in Bradford-on-avon, BA15 1JX

Description

Data updated on: 01-11-2023

Wallace Carter Limited, a Private Limited Company, that is registered in 31 Silver Street, Bradford-on-avon. The main office's zip code BA15 1JX. This company was set up on August 3, 2010. The firm's Companies House Registration Number is 07333901. This firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. Wallace Carter Ltd reported its account information for the period up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-07-18.

As for the following company, the full scope of director's tasks have so far been met by Michael C. who was arranged to perform management duties fourteen years ago.

Michael C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 581		2 882	85	100	155

Balance Sheet
Cash Bank In Hand	3 409		1 062	118	6 329	7 036
Current Assets	8 625		8 766	6 026	13 196	11 235
Debtors	5 216		7 704	5 908	6 867	4 199
Net Assets Liabilities Including Pension Asset Liability			2 882	85	100	155
Tangible Fixed Assets	1 312	1 312	984	656	328

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	1 481		2 782	-15		55
Shareholder Funds	1 581		2 882	85	100	155

Other Financial Data
Creditors Due Within One Year	8 356		6 868	6 597	13 424	11 080
Net Assets Liability Excluding Pension Asset Liability	1 581		2 882
Net Current Assets Liabilities	269		1 898	-571	-228	155
Number Shares Allotted			100	100	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 640	1 640	1 640	1 640	1 640
Tangible Fixed Assets Depreciation		328	656	984	1 312	1 640
Tangible Fixed Assets Depreciation Charged In Period			328	328	328
Total Assets Less Current Liabilities	1 581		2 882	85	100	155
Value Shares Allotted			1	1	100	100

Company staff

Michael C.

Role: Director

Appointed: 03 August 2010

Latest update: 2 April 2024

People with significant control

Michael C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts 28/09/2014
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28/09/2014
Annual Accounts 02/09/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	02/09/2015
Annual Accounts 1st September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1st September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Wallace Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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