Wallace Mackie Ltd in Southampton, SO14 3TJ

Description

Data updated on: 10-12-2021

This business named Wallace Mackie was founded on Fri, 16th Mar 2012 as a private limited company. This business registered office was situated in Southampton on Fortus Recovery Ltd, Grove House Meridians Cross. This place zip code is SO14 3TJ. The office registration number for Wallace Mackie Ltd was 07993913. Wallace Mackie Ltd had been active for 9 years up until dissolution date on Fri, 22nd Oct 2021.

According to the enterprise's executives list, there were three directors to name just a few: Michele W. and Ian W..

Ian W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand					204 544	228 138	241 090	305 098
Current Assets	85 632		133 836	177 219	239 211	261 432	304 623	306 340
Debtors	13 022		22 500	32 092	34 667	33 294	63 533	1 242
Net Assets Liabilities					204 417	223 189	250 306	267 931
Other Debtors					5 075	841	496	1 242
Property Plant Equipment					4 110	3 644	3 514
Cash Bank In Hand	72 610		111 336	145 127	204 544
Net Assets Liabilities Including Pension Asset Liability	59 833		104 836	148 950	204 417
Tangible Fixed Assets	621	621	466	4 583	4 110

Capital & Reserves
Called Up Share Capital	1		1	1	1
Profit Loss Account Reserve	59 832		104 835	148 949	204 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 098	4 313	5 484
Additions Other Than Through Business Combinations Property Plant Equipment						749	1 041	2 869
Average Number Employees During Period						3	4	5
Corporation Tax Payable					29 930	34 715	44 462	38 229
Creditors					38 904	41 887	57 732	38 409
Increase From Depreciation Charge For Year Property Plant Equipment						1 215	1 171
Net Current Assets Liabilities	59 212		104 370	144 367	200 307	219 545	246 891	267 931
Other Creditors						3 902	1 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 484
Other Disposals Property Plant Equipment								11 867
Other Taxation Social Security Payable					5 136		6 384
Property Plant Equipment Gross Cost					7 208	7 957	8 998
Trade Creditors Trade Payables					2 518	1 702	3 907	180
Trade Debtors Trade Receivables					29 592	32 453	63 037
Amount Specific Advance Or Credit Directors					188
Amount Specific Advance Or Credit Repaid In Period Directors						-188
Advances Credits Directors					188
Advances Credits Made In Period Directors					188
Capital Employed	59 833		104 836	148 950	204 417
Creditors Due Within One Year	26 420		29 466	32 852	38 904
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Additions				5 645	735
Tangible Fixed Assets Cost Or Valuation		828	828	6 473	7 208
Tangible Fixed Assets Depreciation		207	362	1 890	3 098
Tangible Fixed Assets Depreciation Charged In Period			155	1 528	1 208

Company staff

Michele W.

Role: Director

Appointed: 23 February 2018

Latest update: 22 October 2023

Ian W.

Role: Director

Appointed: 16 March 2012

Latest update: 22 October 2023

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 April 2020
Confirmation statement last made up date	20 March 2019

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts 4 November 2014
Date Approval Accounts	4 November 2014

Wallace Mackie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele W.

Ian W.

Thomas M.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode