Wallace Holdings Limited
Private Limited Company · St. Albans
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · unknown scope
Net assets
−£552,532
Cash
—
Turnover
—
Profit / loss
—
Current assets
£5,291
Creditors < 1 year
—
Equity
−£552,532
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · unknown | 2024-05-31GBP · unknown | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£552,532 | −£572,056 | −£661,296 | £675,249 | £691,275 | £920,044 | £169,337 | £200,665 | £25,286 | £187,568 | −£84,550 | −£97,491 |
| Equity | −£552,532 | −£572,056 | −£661,296 | £675,249 | £691,275 | £920,044 | £169,337 | £200,665 | £25,286 | £187,568 | −£84,550 | −£97,491 |
| Assets | ||||||||||||
| Fixed assets | £0 | £55 | £110 | £129 | £152 | £179 | £1,871,308 | £1,871,379 | £1,800,499 | £1,645,774 | £1,285,001 | £1,276,721 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £1,800,499 | £1,645,774 | £1,285,001 | £1,276,721 |
| Current assets | £5,291 | £16 | £563 | £29,265 | £29,217 | £29,959 | £29,861 | £40,460 | £50,398 | £31,808 | £33,993 | £28,525 |
| Cash at bank | — | — | — | — | — | — | — | — | £7,685 | £340 | £1,086 | £1,758 |
| Debtors | — | — | — | — | — | — | — | — | £42,713 | £31,468 | £32,907 | £26,767 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | £216,638 | £222,118 | £228,212 | £1,351,056 | £1,461,885 | £1,273,578 | £158,558 | £120,200 | £106,434 |
| Creditors after one year | — | — | — | £488,005 | £498,526 | £491,986 | £489,466 | £420,635 | £410,436 | £1,139,292 | £1,163,363 | £1,176,322 |
| Provisions | — | — | — | — | £0 | £229,984 | £229,984 | £229,984 | £223,164 | £192,164 | £119,981 | £119,981 |
| Net current assets | £5,291 | £17 | −£8,629 | −£187,373 | −£192,901 | −£198,253 | −£1,321,195 | −£1,421,425 | −£1,141,613 | −£126,750 | −£86,207 | −£77,909 |
| Assets less current liabilities | £5,291 | £72 | −£8,519 | £187,244 | £192,749 | £198,074 | £550,113 | £449,954 | £658,886 | £1,519,024 | £1,198,794 | £1,198,812 |
| People | ||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 8 satisfied / released
Unknown · created 2018-03-29 · satisfied 2021-12-31
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SatisfiedFixed · created 2017-03-01 · satisfied 2020-10-02
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SatisfiedAll Assets · created 2017-03-01 · satisfied 2020-10-02
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SatisfiedAll Assets · created 2016-02-23 · satisfied 2017-05-25
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SatisfiedProperty · created 2007-09-03 · satisfied 2017-05-25
All monies
SatisfiedFixed · created 2007-09-03 · satisfied 2017-05-25
All monies
SatisfiedProperty · created 2004-01-28 · satisfied 2016-01-21
All monies
SatisfiedUnknown · created 1999-05-27 · satisfied 2016-01-21
All monies
Satisfied