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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

WALLACE PROPERTY LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number11282769
Founded29/03/2018
PurposeBuying and selling of own real estate
AddressUnit 1 Sneyd Business Park, Sneyd Street, Stoke On Trent, ST6 2NP
Confirmation StatementNext due: 11/04/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date29/03/2018
Registry AuthorityCompanies House
Registered Capital30 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (18 events)

08/12/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

29/03/2018

Appointed Sean Wallace (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Stephen Wallace

Significant influence

Appointed: 29/03/2018

—
Matthew Wallace

Significant influence

Appointed: 29/03/2018

—
Sean Wallace

Significant influence

Appointed: 29/03/2018

—

Officers & directors

Matthew Wallace

Director

Appointed: 29/03/2018

—
Stephen Wallace

Director

Appointed: 29/03/2018

—

Showing 1–5 of 7

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Ownership Timeline (3 changes)

29/03/2018

Appointed Stephen Wallace (person)

Person with significant control

29/03/2018

Appointed Matthew Wallace (person)

Person with significant control

29/03/2018

Appointed Sean Wallace (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Unit 1 Sneyd Business Park

Sneyd Street

Stoke On Trent

ST6 2NP

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Total assets: £-10.7K

Key figures

Total assets

2019£-10.705
2020£-10.705
2021£-7658
2022£-7316
2023£30
2024£30
2025£30

Net Assets Liabilities

2019£-10.705
2020£-10.705
2021£-7658
2022£-7316
2023£121.154
2024£126.499
2025£136.653

Equity

2019£-10.705
2020£-10.705
2021£-7658
2022£-7316
2023£30
2024£30
2025£30

Share Capital

2019—
2020—
2021—
2022—
2023—
2024—
2025£30

Current Assets

2019—
2020—
2021—
2022£99.258
2023£26.527
2024£37.258
2025£11.692

Net Current Assets Liabilities

2019£-103.220
2020£-103.220
2021£-98.285
2022£-6055
2023£-79.922
2024£-74.577
2025£-97.475

Total Assets Less Current Liabilities

2019—
2020—
2021£-7658
2022£82.684
2023£570.078
2024£575.423
2025£674.065

Cash Bank On Hand

2019£2193
2020£2193
2021£7028
2022£99.258
2023£26.227
2024£36.958
2025£11.392

Debtors

2019—
2020—
2021—
2022£0
2023£300
2024£300
2025£300

Other Debtors

2019—
2020—
2021—
2022£0
2023£300
2024£300
2025£300

Creditors

2019£105.413
2020£105.413
2021£105.313
2022£105.313
2023£448.924
2024£448.924
2025£537.412

Number Shares Allotted

201930
202030
202130
202230
2023—
2024—
2025—

Par Value Share

2019£1
2020£1
2021£1
2022£1
2023—
2024—
2025—

Average Number Employees During Period

20190
20200
20210
20220
20233
20243
20253

Accrued Liabilities

2019£800
2020£800
2021£700
2022£700
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2019£1888
2020£3776
2021£5664
2022£10.998
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2019£94.403
2020—
2021—
2022£165.885
2023—
2024—
2025—

Advances Credits Directors

2019£104.613
2020£104.613
2021£104.613
2022£104.613
2023—
2024—
2025—

Advances Credits Made In Period Directors

2019£104.643
2020£0
2021£0
2022£0
2023—
2024—
2025—

Advances Credits Repaid In Period Directors

2019£30
2020£0
2021£0
2022£0
2023—
2024—
2025—

Amount Specific Advance Or Credit Directors

2019£34.811
2020£34.811
2021£34.811
2022£34.811
2023—
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2019£34.821
2020£0
2021£0
2022£0
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2019£10
2020£0
2021£0
2022£0
2023—
2024—
2025—

Bank Borrowings

2019—
2020—
2021£0
2022£90.000
2023—
2024—
2025—

Bank Borrowings Overdrafts

2019—
2020—
2021—
2022—
2023£448.924
2024£448.924
2025£537.412

Fixed Assets

2019—
2020—
2021—
2022—
2023£650.000
2024£650.000
2025£771.540

Increase From Depreciation Charge For Year Property Plant Equipment

2019£1888
2020£1888
2021£1888
2022£5334
2023—
2024—
2025—

Loans From Directors

2019£104.613
2020£104.613
2021£104.613
2022£104.613
2023—
2024—
2025—

Nominal Value Allotted Share Capital

2019£30
2020£30
2021£30
2022£30
2023—
2024—
2025—

Nominal Value Shares Issued In Period

2019£30
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Issued In Period- Gross

201930
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2019£92.515
2020£92.515
2021£90.627
2022£88.739
2023£650.000
2024£650.000
2025£650.000

Property Plant Equipment Gross Cost

2019£94.403
2020£94.403
2021£94.403
2022£260.288
2023—
2024£650.000
2025£771.540

Total Additions Including From Business Combinations Property Plant Equipment

2019—
2020—
2021—
2022—
2023—
2024—
2025£121.540
Metric2019202020212022202320242025
Total assets£-10.705£-10.705£-7658£-7316£30£30£30
Net Assets Liabilities£-10.705£-10.705£-7658£-7316£121.154£126.499£136.653
Equity£-10.705£-10.705£-7658£-7316£30£30£30
Share Capital——————£30
Current Assets———£99.258£26.527£37.258£11.692
Net Current Assets Liabilities£-103.220£-103.220£-98.285£-6055£-79.922£-74.577£-97.475
Total Assets Less Current Liabilities——£-7658£82.684£570.078£575.423£674.065
Cash Bank On Hand£2193£2193£7028£99.258£26.227£36.958£11.392
Debtors———£0£300£300£300
Other Debtors———£0£300£300£300
Creditors£105.413£105.413£105.313£105.313£448.924£448.924£537.412
Number Shares Allotted30303030———
Par Value Share£1£1£1£1———
Average Number Employees During Period0000333
Accrued Liabilities£800£800£700£700———
Accumulated Depreciation Impairment Property Plant Equipment£1888£3776£5664£10.998———
Additions Other Than Through Business Combinations Property Plant Equipment£94.403——£165.885———
Advances Credits Directors£104.613£104.613£104.613£104.613———
Advances Credits Made In Period Directors£104.643£0£0£0———
Advances Credits Repaid In Period Directors£30£0£0£0———
Amount Specific Advance Or Credit Directors£34.811£34.811£34.811£34.811———
Amount Specific Advance Or Credit Made In Period Directors£34.821£0£0£0———
Amount Specific Advance Or Credit Repaid In Period Directors£10£0£0£0———
Bank Borrowings——£0£90.000———
Bank Borrowings Overdrafts————£448.924£448.924£537.412
Fixed Assets————£650.000£650.000£771.540
Increase From Depreciation Charge For Year Property Plant Equipment£1888£1888£1888£5334———
Loans From Directors£104.613£104.613£104.613£104.613———
Nominal Value Allotted Share Capital£30£30£30£30———
Nominal Value Shares Issued In Period£30——————
Number Shares Issued In Period- Gross30——————
Property Plant Equipment£92.515£92.515£90.627£88.739£650.000£650.000£650.000
Property Plant Equipment Gross Cost£94.403£94.403£94.403£260.288—£650.000£771.540
Total Additions Including From Business Combinations Property Plant Equipment——————£121.540

Documenti

Confirmation statement

10/06/2026

View

Registration of particulars of charge

16/04/2026

View

Total exemption full accounts made up to 31 March 2025

08/12/2025

View

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Confirmation statement

22/04/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Total exemption full accounts made up to 31 March 2024

17/12/2024

View

Registration of particulars of charge

30/04/2024

View

Confirmation statement

03/04/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Showing 1–10 of 35

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDANGELIQUE AUBRYRAECHEL G BAILEYSANDRA FLORENCE MEUNIER
Equity ratio (2025)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
+100,4%
YoY net current assets (2024 vs 2025)YoY net current assets
-30,7%
Net current assets (2025)Net current assets
-97.475 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2020 vs 2021)
+28,5%
YoY net current assets (2020 vs 2021)
+4,8%
YoY total assets (2021 vs 2022)
+4,5%
YoY net current assets (2021 vs 2022)
+93,8%
  1. –
  2. –
  3. –WALLACE PROPERTY LIMITED
YoY total assets (2022 vs 2023)
+100,4%
YoY net current assets (2022 vs 2023)
-1219,9%
YoY net current assets (2023 vs 2024)
+6,7%
YoY net current assets (2024 vs 2025)
-30,7%

Working capital & liquidity

Net current assets (2019)
-103.220 £
Net current assets (2020)
-103.220 £
Net current assets (2021)
-98.285 £
Net current assets (2022)
-6055 £
Net current assets (2023)
-79.922 £
Net current assets (2024)
-74.577 £
Net current assets (2025)
-97.475 £

Capital structure

Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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