Wallace School Of Transport Limited in London, NW10 7AR

Description

Data updated on: 01-11-2023

Located in 8 Steele Road, London NW10 7AR Wallace School Of Transport Limited is categorised as a Private Limited Company registered under the 01687073 registration number. It's been founded fourty two years ago. The official name change from Wallace School Of Transport (provincial) to Wallace School Of Transport Limited occurred on 1994-11-24. This business's SIC code is 85530 which stands for Driving school activities. Wallace School Of Transport Ltd released its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was filed on 2023-06-16.

Having six recruitment advertisements since Wed, 7th Dec 2016, the corporation has been active on the labour market. On Thu, 18th Jan 2018, it started looking for candidates for a full time Sales Executive post in London, and on Wed, 7th Dec 2016, for the vacant post of a full time Invoice Clerk/Accounts Assistant in London. They seek workers for such posts as for instance: Office & Accounts Administrator, Front of House - Sales & Order Processing/Admin and Receptionist and Sales Administrator.

In order to meet the requirements of their clientele, the following limited company is being led by a unit of two directors who are Ruth W. and Neil W.. Their support has been of crucial use to the limited company since 1991. To find professional help with legal documentation, this limited company has been utilizing the skillset of Ruth W. as a secretary.

Previous company's names
Wallace School Of Transport Limited 1994-11-24
Wallace School Of Transport (provincial) Limited 1982-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 449 260	1 593 106

Balance Sheet
Cash Bank On Hand			991 235	826 749	992 742	1 270 526	899 083	1 121 209	1 647 485	1 509 342
Current Assets	1 085 399	1 131 300		1 087 553	1 233 093	1 519 301	1 258 168	1 255 756	1 947 716	1 770 655
Debtors	295 705	213 508	308 888	260 804	240 351	248 775	359 085	134 547	300 231	261 313
Net Assets Liabilities				1 913 100	2 027 623	2 306 907	2 610 006	2 463 635	2 637 234	2 939 839
Other Debtors			141 762	63 774	81 646	74 375	144 003	48 439	23 531	79 607
Property Plant Equipment			1 544 941	2 532 053	2 499 632	2 351 705	2 321 957	2 190 609	2 144 251	2 142 864
Cash Bank In Hand	789 694	917 792
Net Assets Liabilities Including Pension Asset Liability	1 449 260	1 593 106
Tangible Fixed Assets	1 424 605	1 422 647

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 449 258	1 593 104
Shareholder Funds	1 449 260	1 593 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			935 103	1 039 736	1 135 719	1 280 346	1 410 224	1 428 069	1 502 672	1 512 109
Average Number Employees During Period						17	16	15	18	20
Bank Borrowings						651 486	213 713
Bank Borrowings Overdrafts			181 136	753 607	684 050	500 568	69 075
Corporation Tax Payable			40 719	41 406	42 100	92 252	92 924	3 033	37 927	111 274
Creditors			615 975	874 427	724 823	500 568	69 075	130 586	1 399 582	915 449
Current Tax For Period			40 721	41 406	42 100	92 252	92 924
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			2 136	4 409	-2 199	-22 613	-458
Dividends Paid			80 000
Increase From Depreciation Charge For Year Property Plant Equipment				210 300	205 956	163 024	157 403	120 109	110 764	116 707
Net Current Assets Liabilities	359 653	443 973		359 141	354 282	534 625	435 521	463 801	548 134	855 206
Number Shares Issued Fully Paid				2	200
Other Creditors			200 866	120 820	40 773	583 345	403 457	408 326	1 011 622	628 456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				105 666	109 973	18 398	27 525
Other Disposals Property Plant Equipment				123 817	137 205	20 000	36 863
Other Taxation Social Security Payable			58 333	96 813	111 330	116 091	95 197	46 974	158 864	109 934
Par Value Share				1	1
Profit Loss			156 898	165 271
Property Plant Equipment Gross Cost			2 480 043	3 571 790	3 635 351	3 632 051	3 732 181	3 618 678	3 646 923	3 654 973
Provisions For Liabilities Balance Sheet Subtotal				103 667	101 468	78 855	78 397	60 189	55 151	58 231
Taxation Including Deferred Taxation Balance Sheet Subtotal			99 258	103 667	101 468	78 855
Tax Tax Credit On Profit Or Loss On Ordinary Activities			42 857	45 815	39 901	69 639	92 466
Total Additions Including From Business Combinations Property Plant Equipment				1 215 564	200 766	16 700	136 993	8 868	65 600	120 050
Total Assets Less Current Liabilities	1 784 258	1 866 620		2 891 194	2 853 914	2 886 330	2 757 478	2 654 410	2 692 385	2 998 070
Total Borrowings						500 568	213 713	426 540	82 314
Trade Creditors Trade Payables			42 974	27 206	61 260	42 070	86 431	37 667	108 856	65 785
Trade Debtors Trade Receivables			167 126	197 030	158 705	174 400	215 082	86 108	276 700	181 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment								102 264	36 161	107 270
Disposals Property Plant Equipment								122 371	37 355	112 000
Creditors Due After One Year	302 279	223 033
Creditors Due Within One Year	725 746	687 327
Fixed Assets	1 424 605	1 422 647
Provisions For Liabilities Charges	32 719	50 481
Tangible Fixed Assets Additions		186 663
Tangible Fixed Assets Cost Or Valuation	2 181 024	2 321 396
Tangible Fixed Assets Depreciation	756 419	898 749
Tangible Fixed Assets Depreciation Charged In Period		142 330
Tangible Fixed Assets Disposals		46 291

Company staff

Ruth W.

Role: Secretary

Latest update: 9 December 2023

Ruth W.

Role: Director

Appointed: 13 August 1991

Latest update: 9 December 2023

Neil W.

Role: Director

Appointed: 13 August 1991

Latest update: 9 December 2023

People with significant control

Ruth W.

Notified on 6 April 2016

Ceased on 6 August 2021

Nature of control:

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Ceased on 6 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Sales Executive in London, posted on Thursday 18th January 2018
Region / City	London, London
Industry	Other industries
Salary	£23000.00 per month
Job type	full time
Job reference code	18012018SE


Receptionist and Sales Administrator in London, posted on Thursday 18th January 2018
Region / City	London, London
Industry	Other services
Salary	£17550.00 per month
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	18012018


Front of House - Sales & Order Processing/Admin in London, posted on Tuesday 10th October 2017
Region / City	London, London
Industry	All the industries
Salary	From £13104.00 to £21000.00 per year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	FoH/Oct 17


Office & Accounts Administrator in London, posted on Thursday 5th October 2017
Region / City	London, London
Industry	Any
Salary	From £22000.00 to £25000.00 per year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent


Front of House - Sales & Order Processing/Admin in London, posted on Saturday 16th September 2017
Region / City	London, London
Industry	Education
Salary	£13104.00 per month
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	FoH/Sept 17


Invoice Clerk/Accounts Assistant in London, posted on Wednesday 7th December 2016
Region / City	London, London
Industry	Teaching
Salary	From £20000.00 to £24000.00 per year
Experience	less than one year
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Job reference code	07122016

Sales Executive in London, posted on Thursday 18th January 2018

Region / City

London, London

Industry

Other industries

Salary

£23000.00 per month

Job type

full time

Job reference code

18012018SE

Receptionist and Sales Administrator in London, posted on Thursday 18th January 2018

Region / City

London, London

Industry

Other services

Salary

£17550.00 per month

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

18012018

Front of House - Sales & Order Processing/Admin in London, posted on Tuesday 10th October 2017

Region / City

London, London

Industry

All the industries

Salary

From £13104.00 to £21000.00 per year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

FoH/Oct 17

Office & Accounts Administrator in London, posted on Thursday 5th October 2017

Region / City

London, London

Industry

Any

Salary

From £22000.00 to £25000.00 per year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Front of House - Sales & Order Processing/Admin in London, posted on Saturday 16th September 2017

Region / City

London, London

Industry

Education

Salary

£13104.00 per month

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

FoH/Sept 17

Invoice Clerk/Accounts Assistant in London, posted on Wednesday 7th December 2016

Region / City

London, London

Industry

Teaching

Salary

From £20000.00 to £24000.00 per year

Experience

less than one year

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Job reference code

07122016

Wallace School Of Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth W.

Ruth W.

Neil W.

People with significant control

Ruth W.

Neil W.

Accounts Documents

Jobs and Vacancies at Wallace School Of Transport Ltd

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