WALLACE CARPETS LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер04968942

Основано19/11/2003

НазначениеПрочая розничная торговля не в магазинах, киосках или на рынках

АдресUnit G21 Eleventh Avenue North, Team Valley Trading Estate, Gateshead, NE11 0NJ

Заявление о подтвержденииСледующий должный: 31/12/2020; Последняя выдумка: 19/11/2019

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации19/11/2003

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (12 событий)

31/03/2020

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2020

Просмотр файла в Документах

31/03/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2019

Просмотр файла в Документах

19/11/2003

Компания зарегистрирована

Дата инкорпорации: 2003-11-19

Метрика	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£1 077	£59	£325	—	£181	£913	—	—	—	—	—	—
Общие активы	£1 177	£159	£425	£1 186	£281	£1 013	£1 133	£1 639	£2 648	£1 889	£1 889	£-3 281
Net Assets Liabilities	—	—	—	—	—	—	—	—	£2 648	£1 889	£1 889	£-3 281
Equity	—	—	—	—	—	—	—	—	£2 648	£1 889	£1 889	£-3 281
Current Assets	£16 562	£13 657	£20 039	£29 378	£21 204	£18 400	£14 479	£17 050	£10 008	£12 203	£12 203	£3 812
Net Current Assets Liabilities	£-8 259	£-8 866	£-7 408	£-5 800	£-5 824	£-6 308	£-5 004	£-3 498	£1 489	£1 248	£-1 248	£-5 418
Total Assets Less Current Liabilities	£1 177	£159	£425	£1 186	£281	£1 013	£1 133	£1 639	£2 648	£1 889	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£50	—	£959	£2 442
Debtors	£15 062	£4 657	£11 239	£20 528	£13 354	£10 550	—	—	£6 400	—	£7 244	£1 370
Other Debtors	—	—	—	—	—	—	—	—	£1 776	—	£1 776	£1 370
Creditors	—	—	—	—	—	—	—	—	£11 497	£13 451	£13 451	£9 230
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£17 264	—	£12 291	£8 887
Other Creditors	—	—	—	—	—	—	—	—	£406	—	£406	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	—	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£5 963	—	£6 863	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£5 496	—	—	—
Bank Overdrafts	—	—	—	—	—	—	—	—	£2 370	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	—	—	£50	£50	£50	£50	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£377	—	£61	—
Creditors Due Within One Year	—	—	—	£35 178	£27 028	£24 708	£19 483	£20 548	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24 821	£22 523	£27 447	—	—	—	—	—	—	—	—	—
Fixed Assets	£9 436	£9 025	£7 833	£6 986	£6 105	£7 321	£6 137	£5 137	£4 137	£3 137	£3 137	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£450	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£550	—	—	—
Intangible Assets	—	—	—	—	—	—	—	—	£3 487	—	£2 587	£2 137
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£9 000	—	£9 000	—
Intangible Fixed Assets	£6 750	£6 300	£5 850	£5 400	£4 837	£4 387	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2 700	£3 150	£3 600	£3 600	£4 163	£4 613	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£450	£450	£450	—	£563	£450	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£9 000	£9 000	£9 000	£9 000	£9 000	£9 000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 177	£159	£425	£1 186	£281	£1 013	£1 133	£1 639	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£131	—	£693	£343
Profit Loss Account Reserve	£1 077	£59	£325	—	£181	£913	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£1 650	—	£550	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£6 596	—	—	—
Shareholder Funds	£1 177	£159	£425	£1 186	£281	£1 013	£1 133	£1 639	—	—	—	—
Share Premium Account	—	—	—	£1 086	£181	—	—	—	—	—	—	—
Stocks Inventory	£1 500	£9 000	£8 800	£8 800	£7 800	£7 800	—	—	—	—	—	—
Tangible Fixed Assets	£2 686	£2 725	£1 983	£1 586	£1 268	£2 934	—	—	—	—	—	—
Tangible Fixed Assets Additions	£781	—	—	—	£0	£2 400	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 815	£6 596	£6 596	£6 596	£6 596	£6 596	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3 871	£4 613	£5 010	£5 010	£5 328	£3 662	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£318	£734	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£742	£742	£397	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£0	£2 400	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	£2 400	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£10 600	—	£4 000	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4 624	—	£5 468	—

Метрика

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Прибыль / (убыток)

£1 077

£59

£325

—

£181

£913

—

Общие активы

£1 177

£159

£425

£1 186

£281

£1 013

£1 133

£1 639

£2 648

£1 889

£-3 281

Net Assets Liabilities

—

£2 648

£1 889

£-3 281

Equity

—

£2 648

£1 889

£-3 281

Current Assets

£16 562

£13 657

£20 039

£29 378

£21 204

£18 400

£14 479

£17 050

£10 008

£12 203

£3 812

Net Current Assets Liabilities

£-8 259

£-8 866

£-7 408

£-5 800

£-5 824

£-6 308

£-5 004

£-3 498

£1 489

£1 248

£-1 248

£-5 418

Total Assets Less Current Liabilities

£1 177

£159

£425

£1 186

£281

£1 013

£1 133

£1 639

£2 648

£1 889

—

Cash Bank On Hand

—

£50

—

£959

£2 442

Debtors

£15 062

£4 657

£11 239

£20 528

£13 354

£10 550

—

£6 400

—

£7 244

£1 370

Other Debtors

—

£1 776

—

£1 776

£1 370

Creditors

—

£11 497

£13 451

£9 230

Trade Creditors Trade Payables

—

£17 264

—

£12 291

£8 887

Other Creditors

—

£406

—

£406

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£5 963

—

£6 863

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5 496

—

Bank Overdrafts

—

£2 370

—

Called Up Share Capital

£100

—

Cash Bank In Hand

—

£50

—

Corporation Tax Payable

—

£377

—

£61

—

Creditors Due Within One Year

—

£35 178

£27 028

£24 708

£19 483

£20 548

—

Creditors Due Within One Year Total Current Liabilities

£24 821

£22 523

£27 447

—

Fixed Assets

£9 436

£9 025

£7 833

£6 986

£6 105

£7 321

£6 137

£5 137

£4 137

£3 137

—

Increase From Amortisation Charge For Year Intangible Assets

—

£450

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£550

—

Intangible Assets

—

£3 487

—

£2 587

£2 137

Intangible Assets Gross Cost

—

£9 000

—

£9 000

—

Intangible Fixed Assets

£6 750

£6 300

£5 850

£5 400

£4 837

£4 387

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2 700

£3 150

£3 600

£4 163

£4 613

—

Intangible Fixed Assets Amortisation Charged In Period

£450

—

£563

£450

—

Intangible Fixed Assets Cost Or Valuation

£9 000

—

Net Assets Liabilities Including Pension Asset Liability

£1 177

£159

£425

£1 186

£281

£1 013

£1 133

£1 639

—

Other Taxation Social Security Payable

—

£131

—

£693

£343

Profit Loss Account Reserve

£1 077

£59

£325

—

£181

£913

—

Property Plant Equipment

—

£1 650

—

£550

—

Property Plant Equipment Gross Cost

—

£6 596

—

Shareholder Funds

£1 177

£159

£425

£1 186

£281

£1 013

£1 133

£1 639

—

Share Premium Account

—

£1 086

£181

—

Stocks Inventory

£1 500

£9 000

£8 800

£7 800

—

Tangible Fixed Assets

£2 686

£2 725

£1 983

£1 586

£1 268

£2 934

—

Tangible Fixed Assets Additions

£781

—

£0

£2 400

—

Tangible Fixed Assets Cost Or Valuation

£5 815

£6 596

—

Tangible Fixed Assets Depreciation

£3 871

£4 613

£5 010

£5 328

£3 662

—

Tangible Fixed Assets Depreciation Charged In Period

—

£318

£734

—

Tangible Fixed Assets Depreciation Charge For Period

£742

£397

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£2 400

—

Tangible Fixed Assets Disposals

—

£0

£2 400

—

Total Inventories

—

£10 600

—

£4 000

—

Trade Debtors Trade Receivables

—

£4 624

—

£5 468

—

Имя	Доля	Голосование	С

WALLACE CARPETS LTD

Резюме

Право и статус

Временная шкала (12 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Rodney Wallace (человек)

Назначение Amy Wallace (человек)

Назначение Gary Wallace (человек)

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