WALLACE FORTH CONSTRUCTION LIMITED, MACCLESFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £85.2K

Key figures

Profit / (loss)

2009£85,249

2010£31,038

2011£31,038

2012£30,818

2013£30,813

2014£30,815

2015£30,815

2016£30,815

2017—

2018—

2019—

2020—

2021—

Total assets

2009£85,251

2010£31,040

2011£31,040

2012£30,820

2013£30,815

2014£30,817

2015£30,817

2016£30,817

2017£30,817

2018£30,817

2019£30,817

2020£30,817

2021£30,817

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,817

2018£30,817

2019£30,817

2020£30,817

2021£30,817

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,817

2018£30,817

2019£30,817

2020£30,817

2021£30,817

Current Assets

2009£204,176

2010£207,521

2011£207,521

2012£97,792

2013£97,790

2014£97,792

2015£97,792

2016£97,792

2017£97,792

2018£97,792

2019£97,792

2020£97,792

2021£97,792

Net Current Assets Liabilities

2009£79,180

2010£31,039

2011£31,039

2012£30,819

2013£30,814

2014£30,816

2015£30,816

2016£30,816

2017£30,816

2018£30,816

2019£30,816

2020£30,816

2021£30,816

Total Assets Less Current Liabilities

2009£85,251

2010£31,040

2011£31,040

2012£30,820

2013£30,815

2014£30,817

2015£30,817

2016£30,817

2017£30,817

2018£30,817

2019£30,817

2020£30,817

2021£30,817

Debtors

2009£104,891

2010£133,509

2011£133,509

2012£68,474

2013£68,473

2014£68,474

2015£68,474

2016£68,474

2017—

2018—

2019—

2020—

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£66,976

2018£66,976

2019£66,976

2020£66,976

2021£66,976

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£92,225

2010£64,972

2011£64,972

2012£22,258

2013£22,257

2014£22,258

2015£22,258

2016£22,258

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011£176,482

2012£66,973

2013£66,976

2014£66,976

2015£66,976

2016£66,976

2017£66,976

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£124,996

2010£176,482

2011£170,354

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2009£6,071

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Intangible Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011—

2012—

2013—

2014—

2015£84,954

2016£84,954

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013—

2014—

2015£84,955

2016£84,955

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£85,251

2010£31,040

2011£31,040

2012£30,820

2013£30,815

2014£30,817

2015£30,817

2016£30,817

2017£30,817

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2009£85,249

2010£31,038

2011£31,038

2012£30,818

2013£30,813

2014£30,815

2015£30,815

2016£30,815

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£85,251

2010£31,040

2011£31,040

2012£30,820

2013£30,815

2014£30,817

2015£30,817

2016£30,817

2017£30,817

2018—

2019—

2020—

2021—

Stocks Inventory

2009£7,060

2010£9,040

2011£9,040

2012£7,060

2013£7,060

2014£7,060

2015£7,060

2016£7,060

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£6,071

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£84,955

2010£84,955

2011£84,955

2012£84,955

2013£84,955

2014£84,955

2015£84,955

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£84,954

2010£84,954

2011£84,954

2012£84,954

2013£84,954

2014£84,954

2015£84,954

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£6,070

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£85,249	£31,038	£31,038	£30,818	£30,813	£30,815	£30,815	£30,815	—	—	—	—	—
Total assets	£85,251	£31,040	£31,040	£30,820	£30,815	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817
Net Assets Liabilities	—	—	—	—	—	—	—	—	£30,817	£30,817	£30,817	£30,817	£30,817
Equity	—	—	—	—	—	—	—	—	£30,817	£30,817	£30,817	£30,817	£30,817
Current Assets	£204,176	£207,521	£207,521	£97,792	£97,790	£97,792	£97,792	£97,792	£97,792	£97,792	£97,792	£97,792	£97,792
Net Current Assets Liabilities	£79,180	£31,039	£31,039	£30,819	£30,814	£30,816	£30,816	£30,816	£30,816	£30,816	£30,816	£30,816	£30,816
Total Assets Less Current Liabilities	£85,251	£31,040	£31,040	£30,820	£30,815	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817	£30,817
Debtors	£104,891	£133,509	£133,509	£68,474	£68,473	£68,474	£68,474	£68,474	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£66,976	£66,976	£66,976	£66,976	£66,976
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£92,225	£64,972	£64,972	£22,258	£22,257	£22,258	£22,258	£22,258	—	—	—	—	—
Creditors Due Within One Year	—	—	£176,482	£66,973	£66,976	£66,976	£66,976	£66,976	£66,976	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£124,996	£176,482	£170,354	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,071	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	—	—	—	—	—	—	£1	£1	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	—	—	—	£84,954	£84,954	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	£84,955	£84,955	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£85,251	£31,040	£31,040	£30,820	£30,815	£30,817	£30,817	£30,817	£30,817	—	—	—	—
Profit Loss Account Reserve	£85,249	£31,038	£31,038	£30,818	£30,813	£30,815	£30,815	£30,815	—	—	—	—	—
Shareholder Funds	£85,251	£31,040	£31,040	£30,820	£30,815	£30,817	£30,817	£30,817	£30,817	—	—	—	—
Stocks Inventory	£7,060	£9,040	£9,040	£7,060	£7,060	£7,060	£7,060	£7,060	—	—	—	—	—
Tangible Fixed Assets	£6,071	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£84,955	£84,955	£84,955	£84,955	£84,955	£84,955	£84,955	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£84,954	£84,954	£84,954	£84,954	£84,954	£84,954	£84,954	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,070	—	—	—	—	—	—	—	—	—	—	—	—

WALLACE FORTH CONSTRUCTION LIMITED

Summary

Legal & Status

Timeline (14 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Elizabeth Ann Wallace (person)

Appointed Elizabeth Ann Wallace (person)

Appointed John Wallace (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WALLACE FORTH CONSTRUCTION LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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