Wallace Contractors Limited in Southend-on-sea, SS3 9LF

Description

Data updated on: 01-11-2023

03326740 is the reg. no. used by Wallace Contractors Limited. This company was registered as a Private Limited Company on 1997-03-03. This company has been active in this business for the last twenty seven years. This company can be contacted at 125 Richmond Avenue Shoeburyness in Southend-on-sea. The office's post code assigned to this address is SS3 9LF. This company's classified under the NACE and SIC code 43390 - Other building completion and finishing. The business latest annual accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2023-03-03.

Wallace Contractors Ltd is a small-sized vehicle operator with the licence number OK1082824. The firm has one transport operating centre in the country. In their subsidiary in Chatham on Second Avenue, 3 machines are available.

According to the official data, this specific company is led by 1 director: Vincent S., who was formally appointed in 1997. Furthermore, the director's responsibilities are backed by a secretary - Suzanne S., who was chosen by this specific company twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 129	16 431

Balance Sheet
Cash Bank On Hand					172 422	175 256
Current Assets	101 297	118 810	318 748	368 516	284 569	388 736
Debtors	77 391	60 820			112 147	213 480
Net Assets Liabilities			244 281	295 042	251 123	359 662
Property Plant Equipment					53 613	61 376
Cash Bank In Hand	23 906	57 990
Net Assets Liabilities Including Pension Asset Liability	23 129	16 431
Tangible Fixed Assets	23 447	24 796

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	23 127	16 429
Shareholder Funds	23 129	16 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					250 191	281 195
Average Number Employees During Period			3	3	3	3
Creditors			95 689	110 075	87 059	90 450
Fixed Assets	23 447	24 796	21 222	36 601	53 613	61 376
Increase From Depreciation Charge For Year Property Plant Equipment						31 004
Net Current Assets Liabilities	-318	-8 365	223 059	258 441	197 510	298 286
Property Plant Equipment Gross Cost					303 804	342 571
Total Additions Including From Business Combinations Property Plant Equipment						38 767
Total Assets Less Current Liabilities	23 129	16 431	244 281	295 042	251 123	359 662
Creditors Due Within One Year Total Current Liabilities	101 615	127 175
Tangible Fixed Assets Additions		19 819
Tangible Fixed Assets Cost Or Valuation	151 359	157 253
Tangible Fixed Assets Depreciation	127 912	132 457
Tangible Fixed Assets Depreciation Charge For Period		15 808
Tangible Fixed Assets Depreciation Disposals		-11 263
Tangible Fixed Assets Disposals		-13 925

Company staff

Suzanne S.

Role: Secretary

Appointed: 03 March 1997

Latest update: 15 April 2024

Vincent S.

Role: Director

Appointed: 03 March 1997

Latest update: 15 April 2024

People with significant control

Vincent S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Vincent S.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Wallace Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Vincent S.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Vincent S.

Accounts Documents

Company Vehicle Operator Data

22

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No. of Vehicles

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