Website & contact details
- Website
Kevin Wallace Limited
- Incorporated
- 8 November 2001 (25 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Kevin Gerard Michael Wallace
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 940 Green LanesLondonN21 2AD
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 January 2004
British
Born January 1968 (58)
Director · Appointed 8 November 2001
Irish
Born June 1957 (69)
Officer history (4 former)
16 December 2016
30 January 2004
30 January 2004
1 November 2002
Resigned Costello, David as Director
7 October 2002
7 October 2002
Resigned Costello, David as Secretary
8 November 2001
8 November 2001
Appointed Costello, David as Secretary
8 November 2001
Appointed Costello, David as Director
8 November 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born June 1957 (69)
Holdings 2
Companies where Kevin Wallace Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£605,019)
- Cash
- £34,712
- Employees
- 2
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £649,521 | £578,059 | £569,001 | £562,432 | £599,739 | £649,079 |
| Debtors | £614,809 | £578,033 | £560,233 | £561,798 | £560,939 | |
| Cash | £34,712 | £26 | £8,768 | £634 | £38,800 | £91,337 |
| Creditors (< 1 year) | £1,250,286 | £1,270,341 | £1,297,420 | £1,308,396 | £1,325,570 | £1,243,170 |
| Creditors (> 1 year) | £4,254 | £7,315 | £9,686 | £10,267 | £11,667 | £200,000 |
| Net Current Assets | (£600,765) | (£692,282) | (£728,419) | (£745,964) | (£725,831) | (£594,091) |
| Net Assets | (£605,019) | (£699,597) | (£738,105) | (£756,231) | (£737,498) | (£794,091) |
| Shareholder Funds | (£605,019) | (£699,597) | (£738,105) | (£756,231) | (£737,498) | (£794,091) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 November 2025 | Confirmation statement with no updates | 8 November 2025 | ||
| 14 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 November 2024 | Confirmation statement with no updates | 8 November 2024 | ||
| 1 October 2024 | Total exemption full accounts | 31 March 2024 | ||
| 23 November 2023 | Confirmation statement with no updates | 8 November 2023 |
Some other companies at this address
Other companies in this industry
Nottinghamshire
London
Maidstone
Chipping Norton
London
Birmingham
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →