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Company information:
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Wallace Fr Ltd (No: 06125186)

Address: 1 THE OLD BOBBIN MILL, WRAY, LANCASTER, LANCASHIRE, LA2 8QR

Status: Active

Incorporated: 23-Feb-2007

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 03-Sep-2025

Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.

Current Director: PHILIP WALLACE ( DOB: Jul-1952   From: Feb-2007  )

Current Director: CAROL WALLACE ( DOB: Jul-1949   From: Oct-2012  )

Current Secretary: CAROL WALLACE (   From: Feb-2007  )

Persons of Significant Control:

Mr Philip Wallace, Lancaster, Lancashire, LA2 8QR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Mrs Carol Wallace, Lancaster, Lancashire, LA2 8QR: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 1,020 680 1,106 2,725 2,317 1,545 2,947 1020.0,680.0,1106.0,2725.0,2317.0,1545.0,2947.0
Fixed assets / Property, plant and equipment 1,020 680 1,106 2,725 2,317 1,545 2,947 1020.0,680.0,1106.0,2725.0,2317.0,1545.0,2947.0
Current assets 188,974 215,907 228,752 224,456 231,117 276,863 184,297 188974.0,215907.0,228752.0,224456.0,231117.0,276863.0,184297.0
Current assets / Total inventories 11,928 25,547 15,000 46,417 49,433 40,000 60,000 11928.0,25547.0,15000.0,46417.0,49433.0,40000.0,60000.0
Current assets / Debtors / Trade debtors / trade receivables -8,302 91,598 51,602 62,126 85,538 56,708 28,175 -8302.0,91598.0,51602.0,62126.0,85538.0,56708.0,28175.0
Current assets / Cash at bank and on hand 185,348 98,762 162,150 115,913 96,146 180,155 96,122 185348.0,98762.0,162150.0,115913.0,96146.0,180155.0,96122.0
Net current assets (liabilities) 167,557 117,110 0.0,167557.0,0.0,0.0,0.0,0.0,117110.0
Total assets less current liabilities 151,956 168,237 175,612 146,515 122,019 149,695 120,057 151956.0,168237.0,175612.0,146515.0,122019.0,149695.0,120057.0
Net assets (liabilities) 151,956 168,237 175,612 146,515 122,019 149,695 120,057 151956.0,168237.0,175612.0,146515.0,122019.0,149695.0,120057.0
Equity / share capital and reserves 151,956 168,237 175,612 146,515 122,019 149,695 120,057 151956.0,168237.0,175612.0,146515.0,122019.0,149695.0,120057.0
History Chart

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