Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Wallace & Warren Limited
- Incorporated
- 13 April 2000 (26 years)
- Industry
- Real estate agencies (68310)
- Directors
- David Rust
- Controlled by
- David Rust
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 1109/35 C/o Folkestone Storage104 Foord RoadFolkestoneCT19 5AB
Officers 2 active
Officer details are public data from the Companies House register.
Rust, David
Director · Appointed 18 October 2018
British
Born November 1947
Waghorne, Sarah
Secretary · Appointed 1 May 2016
Officer history (8 former)
18 October 2018
18 October 2018
Appointed Rust, David as Director
1 May 2016
Appointed Waghorne, Sarah as Secretary
1 May 2016
Resigned Wallace, Eleanor Margaret May as Secretary
19 April 2016
19 April 2016
3 February 2011
Appointed Wallace, Eleanor Margaret May as Secretary
3 February 2011
Resigned Wallace, Claire Louise as Secretary
13 August 2001
Resigned Warren, Vanessa as Secretary
13 August 2001
Appointed Wallace, Claire Louise as Secretary
13 August 2001
Resigned Warren, Steven Anthonty as Director
13 April 2000
13 April 2000
Appointed Warren, Vanessa as Secretary
13 April 2000
13 April 2000
Appointed Warren, Steven Anthonty as Director
13 April 2000
13 April 2000
13 April 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Rust
Individual · Notified 18 October 2018
Has significant influence or control
British
Born November 1947
Former controllers (1)
18 October 2018
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £34,232
- Cash
- £34,832
- Employees
- 2
- Current Ratio
- 11.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £94 | £117 | ||||
| Current Assets | £37,524 | £30,299 | £27,293 | |||
| Debtors | £2,692 | £1,758 | £200 | |||
| Cash | £34,832 | £28,541 | £27,093 | £39,887 | £23,230 | £30,924 |
| Creditors (< 1 year) | £3,386 | £2,138 | £4,911 | £15,284 | £14,010 | £12,378 |
| Net Current Assets | £34,138 | £28,161 | £22,382 | £24,603 | £9,220 | £18,546 |
| Net Assets | £34,232 | £28,278 | £22,528 | £24,785 | £9,448 | £18,831 |
| Shareholder Funds | £34,232 | £28,278 | £22,528 | £24,785 | £9,448 | £18,831 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 April 2026 | Confirmation statement with no updates | 13 April 2026 | ||
| 21 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 24 April 2025 | Confirmation statement with no updates | 13 April 2025 | ||
| 19 November 2024 | Total exemption full accounts | 30 April 2024 | ||
| 19 April 2024 | Confirmation statement with no updates | 13 April 2024 |
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