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Wallacespace Limited
- Incorporated
- 19 February 1993 (33 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Roy James Gilmore Kerr
- Owned by
- Roy James Gilmore KerrRenata Kim Wallace
- Accounts type
- Full
- Region
- Greater London
- Address
- 22 Duke's RoadLondonWC1H 9PN
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Gilmore Kerr, Roy James
Secretary · Appointed 1 May 2004
British
Gilmore Kerr, Roy James
Director · Appointed 19 February 1993
British
Born March 1955 (71)
Director · Appointed 19 February 1993
British
Born March 1966 (60)
Officer history (2 former)
30 November 2009
Resigned Melville, Hannah as Director
1 March 2007
Appointed Melville, Hannah as Director
25 June 2004
1 May 2004
Appointed Gilmore Kerr, Roy James as Secretary
19 February 1993
Appointed Gilmore Kerr, Roy James as Director
19 February 1993
19 February 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Roy James Gilmore Kerr
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1955 (71)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1966 (60)
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- (£593,847)
- Cash
- £997,182
- Turnover
- £10,288,192
- Profit Before Tax
- £58,162
- Employees
- 129
- Debt Ratio
- 111%
- Current Ratio
- 1.6x
- Profit Margin
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2022 | 2020 | |
|---|---|---|---|
| Fixed Assets | £1,093,143 | £1,232,293 | £1,809,856 |
| Current Assets | £4,289,018 | £7,289,847 | £7,706,840 |
| Debtors | £3,881,154 | £2,813,246 | |
| Cash | £997,182 | £3,408,693 | £4,893,594 |
| Creditors (< 1 year) | £2,609,326 | £6,683,118 | £3,794,834 |
| Creditors (> 1 year) | £1,958,995 | £1,035,714 | |
| Net Current Assets | £1,679,692 | £606,729 | £3,912,006 |
| Net Assets | (£593,847) | (£672,772) | £4,216,391 |
| Shareholder Funds | (£593,847) | (£672,772) | £4,216,391 |
| Turnover | £10,288,192 | £6,553,186 | £7,148,857 |
| Cost of Sales | £7,147,317 | £5,720,524 | £6,965,265 |
| Gross Profit | £3,140,875 | £832,662 | £183,592 |
| Admin Expenses | £1,427,904 | £1,298,717 | £848,967 |
| Staff Costs | £3,883,763 | £2,914,582 | £2,974,935 |
| Operating Profit | (£1,546,883) | (£1,459,129) | |
| Profit Before Tax | £58,162 | (£1,561,461) | (£1,421,085) |
| Tax | £40,450 | (£526,442) | (£193,668) |
| Profit for Period | £17,712 | (£1,035,019) | (£1,227,417) |
Filings 91
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Full accounts | 30 June 2025 | ||
| 21 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 2 July 2025 | Full accounts | 30 June 2024 | ||
| 12 February 2025 | Confirmation statement with no updates | 12 February 2025 | ||
| 15 April 2024 | Full accounts | 30 June 2023 |
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