Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 24 August 2027
- Last conf. stmt
- 10 August 2026
Wallace Productions Limited
- Incorporated
- 10 August 2005 (21 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Derek Wallace Mackillop
- Owned by
- Derek Wallace Mackillop
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 35 Ballards LaneFinchleyUKN3 1XW
Officers 1 active
Officer details are public data from the Companies House register.
Mackillop, Derek Wallace
Director · Appointed 10 August 2005
British
Born November 1960
Officer history (1 former)
5 May 2016
10 August 2005
Appointed Mackillop, Derek Wallace as Director
10 August 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek Wallace Mackillop
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1960
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £919,845
- Cash
- £1,097,627
- Employees
- 5
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,895 | £5,193 | £5,370 | |||
| Current Assets | £116,373 | £124,985 | ||||
| Cash | £1,097,627 | £829,039 | £433,675 | £315,941 | £51,243 | £118,283 |
| Creditors (< 1 year) | £184,797 | £221,721 | £102,468 | £97,679 | £44,203 | £69,508 |
| Net Current Assets | £72,170 | £55,477 | ||||
| Net Assets | £919,845 | £624,437 | £343,363 | £228,128 | £76,813 | £60,712 |
| Shareholder Funds | £919,845 | £624,437 | £343,363 | £228,128 | £76,813 | £60,712 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 August 2026 | ||
| 11 August 2026 | Confirmation statement with no updates | 10 August 2026 | ||
| 20 November 2025 | Total exemption full accounts | 31 August 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 10 August 2025 | ||
| 30 October 2024 | Compulsory strike-off action has been discontinued |
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