Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
Wallace Crooke CA Limited
- Incorporated
- 16 April 2002 (24 years)
- Previously known as
- Millard Jones Limited (until 28 March 2012)Severn Valley Traders Limited (until 14 May 2003)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Richard Andrew Smallwood
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- College HouseSaint Leonards CloseBridgnorthWV16 4EJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2021
British
Born July 1972 (54)
Director · Appointed 12 July 2012
British
Born April 1974 (52)
Director · Appointed 16 April 2002
British
Born June 1953 (73)
Officer history (3 former)
1 March 2021
1 May 2016
12 July 2012
16 April 2002
16 April 2002
16 April 2002
16 April 2002
16 April 2002
16 April 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 March 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1974 (52)
Former controllers (1)
1 March 2021
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £19,403
- Current Ratio
- 1.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,294 | £4,182 | £3,288 | £6,492 | £10,479 | |
| Current Assets | £575,925 | £274,511 | £129,923 | £176,610 | £136,054 | |
| Debtors | £536,347 | £234,805 | £60,339 | £51,632 | £40,732 | |
| Cash | £19,403 | £19,531 | £49,749 | £105,073 | £75,572 | |
| Creditors (< 1 year) | £445,102 | £190,296 | £44,053 | £45,885 | £129,702 | £65,871 |
| Net Current Assets | £130,823 | £84,215 | £84,038 | £46,908 | £70,183 | |
| Shareholder Funds | £134,117 | £88,397 | £87,326 | £53,400 | £80,662 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Confirmation statement with updates | 16 April 2026 | ||
| 27 January 2026 | Total exemption full accounts | 31 March 2025 | ||
| 21 January 2026 | Previous accounting period shortened | |||
| 12 May 2025 | Confirmation statement with updates | 16 April 2025 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 |
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