Wallace Developments Limited in London, W1W 8DW

Description

Data updated on: 01-11-2023

1994 signifies the start of Wallace Developments Limited, a firm registered at 34-35 Eastcastle St, in London. That would make 30 years Wallace Developments has been on the local market, as the company was created on 1994-10-06. The firm Companies House Registration Number is 02975929 and the post code is W1W 8DW. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

With regards to this limited company, all of director's duties have so far been executed by Robert W. who was appointed on 1994-10-06. That limited company had been directed by Ian W. until 2010.

Robert 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	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 148	163 153	162 958	166 803	169 026

Balance Sheet
Cash Bank On Hand						5 447	7 481	9 909	12 692	14 820	9 435	10 400
Current Assets	240 757	4 798	4 603	5 500	7 317	6 003	8 037	11 407	12 770	14 820	9 435	10 631
Debtors	30 000					556	556	1 498	78			231
Other Debtors						556	556	398	78			231
Property Plant Equipment						248 730	248 730	248 730	248 730	248 730	248 730	248 730
Cash Bank In Hand	210 757	4 798	4 603	5 500	7 317
Net Assets Liabilities Including Pension Asset Liability	161 148	163 153	162 958	166 803	169 026
Tangible Fixed Assets		248 730	248 730	248 730	248 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	161 146	163 151	162 956	166 801	169 024
Shareholder Funds	161 148	163 153	162 958	166 803	169 026

Other Financial Data
Total Fixed Assets Cost Or Valuation			248 730	248 730	248 730
Administrative Expenses						6 584	820			1 012	4 310
Average Number Employees During Period						2
Comprehensive Income Expense						-3 176	2 034			2 201	-1 460
Corporation Tax Payable										658	333
Creditors					87 021	88 883	88 883	89 883	89 883	89 732	85 807	89 678
Fixed Assets		248 730	248 730	248 730	248 730	248 730
Gross Profit Loss						2 850	2 850			3 950	2 850
Interest Income On Cash Cash Equivalents							4
Net Current Assets Liabilities	161 148	-85 577	-85 772	-81 927	-79 704	-82 880	-80 846	-78 476	-77 113	-74 912	-76 372	-79 047
Operating Profit Loss						-3 734	2 030			2 938	-1 460
Other Creditors						88 883	88 883	89 883	89 883	89 074	85 474	89 678
Other Interest Receivable Similar Income Finance Income							4
Profit Loss						-3 176	2 034			2 201	-1 460
Profit Loss On Ordinary Activities Before Tax						-3 734	2 034			2 938	-1 460
Property Plant Equipment Gross Cost							248 730	248 730	248 730	248 730	248 730	248 730
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-558				737
Total Assets Less Current Liabilities	161 148	163 153	162 958	166 803	169 026	165 850	167 884	170 254	171 617	173 818	172 358	169 683
Trade Debtors Trade Receivables								1 100
Turnover Revenue						2 850	2 850			3 950	2 850
Creditors Due Within One Year Total Current Liabilities			90 375	87 427	87 021
Tangible Fixed Assets Cost Or Valuation		248 730	248 730	248 730	248 730
Creditors Due Within One Year	79 609	90 375
Tangible Fixed Assets Additions		248 730