Wallace (groundworks & Civils) Ltd in Derby, DE24 8JN

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2018-02-22. Started under number 11220358, it is considered a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following location: Unit 8 Riverside Court Pride Park, DE24 8JN Derby. This company's Standard Industrial Classification Code is 42990 which stands for Construction of other civil engineering projects n.e.c.. Thursday 31st March 2022 is the last time the accounts were filed.

The directors currently chosen by this particular limited company are as follow: Ben W. designated to this position in 2021 in June and Peter W. designated to this position on 2018-02-22.

Executives with significant control over the firm are: Ben W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 366	46 490	22 288	24 582
Current Assets	278 008	376 581	734 930	789 102
Debtors	173 144	125 958	426 020	486 388
Net Assets Liabilities	143 855	243 528	283 995	175 088
Property Plant Equipment	67 898	103 263	233 318	221 753
Total Inventories	17 498	153 856	153 856	145 000

Other Financial Data
Version Production Software	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	951	26 720	44 573	59 291
Additions Other Than Through Business Combinations Property Plant Equipment	68 849	61 134	147 908	18 315
Average Number Employees During Period		31	42	48
Creditors	79 912	134 600	345 271	409 681
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 485
Disposals Property Plant Equipment				15 162
Fixed Assets	67 898	103 263	233 318	221 753
Increase From Depreciation Charge For Year Property Plant Equipment	951	25 769	17 853	30 203
Net Current Assets Liabilities	198 096	241 981	389 659	379 421
Number Shares Allotted	100	100	100	100
Number Shares Authorised	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	68 849	129 983	277 891	281 044
Provisions For Liabilities Balance Sheet Subtotal	115	786	608
Total Assets Less Current Liabilities	265 994	345 244	622 977	601 174

Company staff

Ben W.

Role: Director

Appointed: 23 June 2021

Latest update: 21 February 2024

Peter W.

Role: Director

Appointed: 22 February 2018

Latest update: 21 February 2024

People with significant control

Ben W.

Notified on 23 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 22 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 1 March 2021

Ceased on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-22
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Wallace (groundworks & Civils) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

Peter W.

David B.

David B.

People with significant control

Ben W.

Peter W.

David B.

Accounts Documents

Company filings

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