WALLACE COMMISSIONING LIMITED, Cleveland

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £26.6K

Kennzahlen

Gewinn / (Verlust)

2015£26.553

2016£4.557

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2015£26.563

2016£4.567

2017£48.388

2018£57.200

2019£69.766

2020£68.869

2021£67.200

2022£67.762

2023£62.484

2024£61.120

2025£59.478

Net Assets Liabilities

2015—

2016—

2017—

2018£57.200

2019£69.766

2020£68.869

2021£67.200

2022£67.762

2023£62.484

2024£61.120

2025£59.478

Equity

2015—

2016—

2017—

2018£57.200

2019£69.766

2020£68.869

2021£67.200

2022£67.762

2023£62.484

2024£61.120

2025£59.478

Current Assets

2015£32.090

2016£2.867

2017£61.999

2018£65.765

2019£94.398

2020£87.530

2021£62.811

2022£69.868

2023£64.268

2024£59.614

2025£58.079

Net Current Assets Liabilities

2015£24.305

2016£2.867

2017£61.999

2018£52.519

2019£64.953

2020£62.164

2021£61.836

2022£63.323

2023£58.933

2024£58.279

2025£57.205

Total Assets Less Current Liabilities

2015£26.563

2016£5.030

2017£65.542

2018£57.200

2019£69.766

2020£68.869

2021£67.200

2022£67.762

2023£62.484

2024£61.120

2025£59.478

Creditors

2015—

2016—

2017—

2018£13.246

2019£29.445

2020£25.366

2021£975

2022£6.545

2023£5.335

2024£1.335

2025£874

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20201

20212

20222

20231

20240

20250

Called Up Share Capital

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£32.090

2016£2.867

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2015£7.785

2016£463

2017£17.154

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£7.785

2016£463

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£2.258

2016£2.163

2017£3.543

2018£4.681

2019£4.813

2020£6.705

2021£5.364

2022£4.439

2023£3.551

2024£2.841

2025£2.273

Net Assets Liabilities Including Pension Asset Liability

2015£26.563

2016£4.567

2017£48.388

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£26.553

2016£4.557

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£26.563

2016£4.567

2017£48.388

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£2.258

2016£2.163

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£3.011

2016£357

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£3.011

2016£3.368

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£753

2016£1.205

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£753

2016£452

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£26.553	£4.557	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£26.563	£4.567	£48.388	£57.200	£69.766	£68.869	£67.200	£67.762	£62.484	£61.120	£59.478
Net Assets Liabilities	—	—	—	£57.200	£69.766	£68.869	£67.200	£67.762	£62.484	£61.120	£59.478
Equity	—	—	—	£57.200	£69.766	£68.869	£67.200	£67.762	£62.484	£61.120	£59.478
Current Assets	£32.090	£2.867	£61.999	£65.765	£94.398	£87.530	£62.811	£69.868	£64.268	£59.614	£58.079
Net Current Assets Liabilities	£24.305	£2.867	£61.999	£52.519	£64.953	£62.164	£61.836	£63.323	£58.933	£58.279	£57.205
Total Assets Less Current Liabilities	£26.563	£5.030	£65.542	£57.200	£69.766	£68.869	£67.200	£67.762	£62.484	£61.120	£59.478
Creditors	—	—	—	£13.246	£29.445	£25.366	£975	£6.545	£5.335	£1.335	£874
Average Number Employees During Period	—	—	—	—	2	1	2	2	1	0	0
Called Up Share Capital	£10	£10	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32.090	£2.867	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£7.785	£463	£17.154	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£7.785	£463	—	—	—	—	—	—	—	—	—
Fixed Assets	£2.258	£2.163	£3.543	£4.681	£4.813	£6.705	£5.364	£4.439	£3.551	£2.841	£2.273
Net Assets Liabilities Including Pension Asset Liability	£26.563	£4.567	£48.388	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£26.553	£4.557	—	—	—	—	—	—	—	—	—
Shareholder Funds	£26.563	£4.567	£48.388	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2.258	£2.163	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3.011	£357	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.011	£3.368	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£753	£1.205	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£753	£452	—	—	—	—	—	—	—	—	—