Wallace Memorials Limited
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 07076927
Incorporation date: 2009-11-16
Dissolution date: 2016-12-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07076927 15 years ago, Wallace Memorials Ltd had been a private limited company until 2016-12-27 - the time it was dissolved. The company's official office address was 1 Broseley Avenue, Culcheth Warrington.
The following company was administered by a single managing director: David W. who was supervising it for 7 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 788 | 1 425 | -11 734 | -17 995 |
| Balance Sheet | ||||
| Cash Bank In Hand | 504 | 604 | 17 | |
| Current Assets | 12 687 | 12 629 | 12 704 | 817 |
| Debtors | 2 187 | 2 350 | 2 450 | |
| Net Assets Liabilities Including Pension Asset Liability | 788 | 1 425 | 1 732 | -17 995 |
| Stocks Inventory | 10 500 | 9 775 | 1 000 | 800 |
| Tangible Fixed Assets | 1 989 | 1 591 | 2 046 | 1 841 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 786 | 1 423 | 1 730 | -17 997 |
| Shareholder Funds | 788 | 1 425 | -11 734 | -17 995 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 13 888 | 12 795 | ||
| Fixed Assets | 1 989 | 1 591 | 1 273 | 1 841 |
| Net Current Assets Liabilities | -1 201 | -166 | 459 | -19 836 |
| Tangible Fixed Assets Cost Or Valuation | 2 210 | 2 210 | 2 656 | 2 656 |
| Tangible Fixed Assets Depreciation | 221 | 619 | 610 | 815 |
| Tangible Fixed Assets Depreciation Charge For Period | 398 | |||
| Total Assets Less Current Liabilities | 788 | 1 425 | -11 734 | -17 995 |
| Creditors Due Within One Year | 12 795 | 12 245 | 20 653 | |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | 205 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
Role: Director
Appointed: 16 November 2009
Latest update: 9 April 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 30 November 2017 |
| Return last made up date | 16 November 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Annual Accounts 05 March 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 05 March 2015 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
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