Wallace-scott Consulting Services Limited in Altrincham, WA14 4RW

Description

Data updated on: 01-11-2023

Wallace-scott Consulting Services is a company located at WA14 4RW Altrincham at Mansion House. This enterprise was set up in 2012 and is registered under reg. no. 08149091. This enterprise has been actively competing on the English market for twelve years now and company last known state is active. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-07-31 is the last time when the company accounts were reported.

At present, the following business is controlled by 1 managing director: Adam W., who was selected to lead the company 10 years ago. Since Thursday 19th July 2012 Muriel W., had been responsible for a variety of tasks within this business till the resignation 10 years ago.

Adam W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 879	16 904	78 854	131 067

Balance Sheet
Cash Bank In Hand	19 981	14 590	92 355	168 816
Current Assets	20 017	22 789	103 109	175 708	184 065	106 806	55 588	369 717	444 834	703 213	886 634
Debtors	36	8 199	10 754	6 892
Net Assets Liabilities								257 049	282 704	494 060	742 528
Tangible Fixed Assets			1 105	1 973

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	12 878	16 903	78 852	131 065
Shareholder Funds	12 879	16 904	78 854	131 067

Other Financial Data
Amount Specific Advance Or Credit Directors			10 602		36 695			61 048
Amount Specific Advance Or Credit Made In Period Directors					36 695			61 048
Amount Specific Advance Or Credit Repaid In Period Directors				10 602					61 048
Average Number Employees During Period								3	3	4	3
Creditors				46 614	46 988	40 054	51 510	129 149	42 500	40 000	23 186
Creditors Due Within One Year	7 138	5 885	25 360	46 614
Fixed Assets				1 973	16 802	15 787	16 047	16 481	16 172	74 187	76 732
Net Current Assets Liabilities	12 879	16 904	77 749	129 094	117 618	66 752	4 078	240 568	309 032	459 873	688 982
Number Shares Allotted	1	1	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 656	2 131
Tangible Fixed Assets Cost Or Valuation			1 656	3 787
Tangible Fixed Assets Depreciation			551	1 814
Tangible Fixed Assets Depreciation Charged In Period			551	1 263
Total Assets Less Current Liabilities	12 879	16 904	78 854	131 067	134 420	82 539	20 125	257 049	325 204	534 060	765 714
Advances Credits Directors			10 602
Advances Credits Made In Period Directors			10 602

Company staff

Adam W.

Role: Director

Appointed: 18 June 2014

Latest update: 31 March 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muriel W.

Notified on 6 April 2016

Ceased on 22 December 2021

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 August 2013

Wallace-scott Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Muriel W.

People with significant control

Adam W.

Muriel W.

Accounts Documents

Company filings

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