Wallace Protection Systems Ltd in Lurgan, BT66 7FL

Description

Data updated on: 01-11-2023

This particular company is located in Lurgan registered with number: NI071407. The company was started in 2008. The office of this company is located at 12 Toberhewny Lodge Gilford Road. The post code is BT66 7FL. The enterprise's registered with SIC code 33200: Installation of industrial machinery and equipment. April 30, 2022 is the last time when account status updates were reported.

As mentioned in the following enterprise's register, since March 2020 there have been two directors: Catherine W. and Ian W.. Furthermore, the managing director's duties are constantly helped with by a secretary - Ian W., who was appointed by the following business sixteen years ago.

Executives who have control over the firm are as follows: Catherine W. owns 1/2 or less of company shares. Ian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 607	224	2 962	2 858	-569	4 072

Balance Sheet
Current Assets	71 425	78 501	74 763	64 599	58 549	67 979	13 431	109 931	81 407	82 390
Net Assets Liabilities						4 011	-22 501	3 246	7 574	9 504
Cash Bank In Hand	438	180	8 966	32	159	1 334
Debtors	51 300	64 592	53 001	59 908	26 722	8 380
Net Assets Liabilities Including Pension Asset Liability	7 607	224	2 962	2 857	-569	4 072
Stocks Inventory	19 687	13 729	12 796	4 659	31 668	58 265
Tangible Fixed Assets	8 580	5 720	3 960	18 700	10 441	10 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 507	124	2 862	2 757	-669	3 972
Shareholder Funds	7 607	224	2 962	2 858	-569	4 072

Other Financial Data
Accrued Liabilities Deferred Income						13 912	3 600	2 699
Creditors						60 197	39 073	107 327	21 496	42 009
Fixed Assets	8 580	5 720	3 960	18 700	10 441	10 141	6 741	3 341	33 019	16 691
Net Current Assets Liabilities	-973	-5 496	-998	-15 843	-11 010	-6 069	-25 642	2 604	59 911	40 381
Total Assets Less Current Liabilities	7 607	224	2 962	2 858	-569	4 072	-18 901	5 945	92 930	57 072
Creditors Due Within One Year Total Current Liabilities	72 398	83 997
Tangible Fixed Assets Cost Or Valuation	14 300	14 300	14 300	36 800	27 741	27 741
Tangible Fixed Assets Depreciation	5 720	8 580	10 340	18 100	17 300	17 600
Tangible Fixed Assets Depreciation Charge For Period		2 860
Average Number Employees During Period									2	2
Creditors Due Within One Year		83 997	75 761	80 442	69 559	74 048
Number Shares Allotted					100	100
Par Value Share					1	1
Tangible Fixed Assets Additions				22 500	11 941
Tangible Fixed Assets Depreciation Charged In Period			1 760	7 760	3 400	300
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 200
Tangible Fixed Assets Disposals					21 000

Company staff

Catherine W.

Role: Director

Appointed: 01 March 2020

Latest update: 14 February 2024

Ian W.

Role: Secretary

Appointed: 31 December 2008

Latest update: 14 February 2024

Ian W.

Role: Director

Appointed: 31 December 2008

Latest update: 14 February 2024

People with significant control

Catherine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wallace Protection Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Ian W.

Ian W.

Dorothy K.

People with significant control

Catherine W.

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode