Wallace Chess Limited in Frinton On Sea, CO13 9AB

Description

Data updated on: 01-11-2023

Wallace Chess Limited can be reached at 1st Floor, 143 Connaught Avenue in Frinton On Sea. The company's post code is CO13 9AB. Wallace Chess has existed in this business since the firm was set up on 2010-04-06. The company's registered no. is 07212656. Wallace Chess Limited was registered 14 years ago under the name of Chess4success. The enterprise's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. 2022/04/30 is the last time when the accounts were filed.

Astrid S. and John W. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 14 years.

Executives who control the firm include: Astrid W. owns 1/2 or less of company shares. John-Paul W. owns 1/2 or less of company shares.

Previous company's names
Wallace Chess Limited 2010-05-26
Chess4success Limited 2010-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 116	-289	1 961	233	776	118

Balance Sheet
Cash Bank On Hand						12 521	32 152	13	13	37 441	125 839
Current Assets	4 771	14 500	13 916	14 195	16 543	22 478	32 152	53 284	59 102	86 805	172 529	169 446
Debtors		14 500	5 615	11 180	4 638	9 958		53 271	59 089	49 364	46 690
Net Assets Liabilities						119	3 149	993	798	914	152	2 647
Other Debtors						9 955		53 271	55 518	41 100	45 472
Property Plant Equipment						2 778	3 354	2 950	3 199	2 559	3 127
Cash Bank In Hand	4 771		8 301	3 015	11 905	12 520
Net Assets Liabilities Including Pension Asset Liability	2 116	-289	1 961	233	776	118
Tangible Fixed Assets	1 392	1 114	1 459	1 167	1 546	2 776

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 114	-291	1 959	231	774	116
Shareholder Funds	2 116	-289	1 961	233	776	118

Other Financial Data
Accrued Liabilities							900	900	850	850	850
Accrued Liabilities Not Expressed Within Creditors Subtotal											-850	-1 000
Accumulated Depreciation Impairment Property Plant Equipment						2 416	3 255	3 992	4 792	5 432	6 214
Additions Other Than Through Business Combinations Property Plant Equipment							1 415	333	1 049		1 350
Amounts Owed To Related Parties							4 574
Average Number Employees During Period						2	3	3	2	3	4	10
Bank Borrowings											120 000
Bank Overdrafts								1 253	7 590
Comprehensive Income Expense						66 705	85 030
Creditors						25 135	31 686	54 681	60 895	87 964	120 000	81 250
Dividend Per Share Interim							41 000	38 000
Dividends Paid						-67 362	-82 000
Dividends Paid On Shares Final						67 362	82 000
Dividends Paid On Shares Interim							82 000	76 000
Fixed Assets	1 392	1 114	1 459	1 167	1 546	2 776					3 127	2 502
Increase From Depreciation Charge For Year Property Plant Equipment							839	737	800	640	782
Net Current Assets Liabilities	724	-1 403	502	-934	-770	-2 658	466	-1 397	-1 793	-1 159	118 469	82 395
Number Shares Issued Fully Paid							2	2
Other Creditors						19 741	20 080	28 335	26 249
Par Value Share					1	1	41 000	1
Profit Loss						66 705	85 030
Property Plant Equipment Gross Cost						5 194	6 609	6 942	7 991	7 991	9 341
Provisions For Liabilities Balance Sheet Subtotal							671	560	608	486	594
Taxation Social Security Payable						5 394	7 032	24 193	47 777	81 223	46 233
Total Assets Less Current Liabilities	2 116	-289	1 961	233		119	3 820	1 553	1 406	1 400	121 596	84 897
Total Borrowings								1 253	7 590		120 000
Trade Creditors Trade Payables									4 678	5 891	2 827
Trade Debtors Trade Receivables									3 571	8 264	1 218
Amount Specific Advance Or Credit Directors						-3 983	2 287	22 169	20 816	15 484	11 687
Amount Specific Advance Or Credit Made In Period Directors										63 477	59 654
Amount Specific Advance Or Credit Repaid In Period Directors										-68 809	-63 451
Director Remuneration						17 459	16 116
Creditors Due Within One Year Total Current Liabilities	4 047
Tangible Fixed Assets Cost Or Valuation	1 792	1 792	2 502	2 502
Tangible Fixed Assets Depreciation	400	678	1 043	1 335
Tangible Fixed Assets Depreciation Charge For Period		278
Creditors Due Within One Year		15 903	13 414	15 129	17 313	25 136
Number Shares Allotted				2	2	2
Tangible Fixed Assets Additions			710
Tangible Fixed Assets Depreciation Charged In Period			365	292
Value Shares Allotted				2	2	2

Company staff

Astrid S.

Role: Secretary

Appointed: 06 April 2010

Latest update: 3 January 2024

Astrid S.

Role: Director

Appointed: 06 April 2010

Latest update: 3 January 2024

John W.

Role: Director

Appointed: 06 April 2010

Latest update: 3 January 2024

People with significant control

Astrid W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

John-Paul W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 October 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 July 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 26 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016

Wallace Chess Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Astrid S.

Astrid S.

John W.

People with significant control

Astrid W.

John-Paul W.

Accounts Documents

Company filings

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