Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Wallace Print Ltd
- Incorporated
- 16 January 2001 (25 years)
- Industry
- Printing n.e.c. (18129)
- Directors
- Gary Wallace
- Owned by
- Julie Johnston
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 7 Ballard Business ParkCuxton RoadStrood RochesterME2 2NY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Wallace, Leonnie
Secretary · Appointed 22 May 2017
Wallace, Gary
Director · Appointed 16 January 2001
English
Born September 1967 (59)
Officer history (5 former)
22 May 2017
Appointed Wallace, Leonnie as Secretary
20 May 2017
Resigned Harvey, Michelle as Secretary
16 October 2015
Appointed Harvey, Michelle as Secretary
16 October 2015
Resigned Wallace, Gary as Secretary
16 October 2015
Resigned Wallace, Mervyn William as Director
16 January 2001
Appointed Wallace, Gary as Director
16 January 2001
16 January 2001
16 January 2001
16 January 2001
16 January 2001
Appointed Wallace, Gary as Secretary
16 January 2001
Appointed Wallace, Mervyn William as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Johnston
Individual · Notified 2 October 2018
Owns 75–100% of shares
British
Born May 1964 (62)
Gary Wallace
Individual · Notified 6 April 2016
Holds 75–100% of voting rights
British
Born September 1967 (59)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £429,439
- Cash
- £233,310
- Debt Ratio
- 77%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,290,970 | £1,370,213 | £1,264,593 | £1,288,332 | £1,348,982 | £1,329,369 | £1,413,729 |
| Current Assets | £606,855 | £776,804 | £605,851 | £444,897 | £708,192 | £758,070 | £591,604 |
| Debtors | £356,837 | £502,354 | £394,511 | £286,315 | £345,871 | £200,600 | £469,875 |
| Cash | £233,310 | £249,550 | £193,152 | £151,203 | £354,366 | £542,519 | £106,182 |
| Creditors (< 1 year) | £1,021,313 | £1,178,062 | £950,814 | £596,339 | £764,861 | £589,614 | £685,145 |
| Creditors (> 1 year) | £403,011 | £515,893 | £552,586 | £630,460 | £714,311 | £822,117 | £685,605 |
| Net Current Assets | (£414,458) | (£401,258) | (£344,963) | (£151,442) | (£56,669) | £168,456 | (£93,541) |
| Net Assets | £429,439 | £387,959 | £330,185 | £465,196 | £541,428 | £644,205 | £590,224 |
| Shareholder Funds | £429,439 | £387,959 | £330,185 | £465,196 | £541,428 | £644,205 | £590,224 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Total exemption full accounts | 31 January 2026 | ||
| 22 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 25 March 2025 | Total exemption full accounts | 31 January 2025 | ||
| 16 January 2025 | Confirmation statement with no updates | 11 January 2025 | ||
| 11 October 2024 | Total exemption full accounts | 31 January 2024 |
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