Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Wallace FR Ltd
- Incorporated
- 23 February 2007 (19 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Carol Wallace
- Owned by
- Carol WallacePhilip Wallace
- Accounts type
- Total exemption full
- Address
- 1 The Old Bobbin MillWrayLancasterLancashireLA2 8QR
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Wallace, Carol
Director · Appointed 1 October 2012
British
Born July 1949 (77)
Wallace, Carol
Secretary · Appointed 23 February 2007
British
Director · Appointed 23 February 2007
British
Born July 1952 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carol Wallace
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1952 (74)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £66,203
- Cash
- £40,163
- Employees
- 1
- Debt Ratio
- 62%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £704 | £1,056 | £1,584 | £2,376 | £2,947 | £1,545 | £2,317 |
| Current Assets | £173,769 | £294,631 | £330,039 | £367,878 | £184,297 | £276,863 | £231,117 |
| Debtors | £113,606 | £192,547 | £164,305 | ||||
| Cash | £40,163 | £82,084 | £145,734 | £99,664 | £96,122 | £180,155 | £96,146 |
| Creditors (< 1 year) | £228,259 | £67,187 | £128,713 | £111,415 | |||
| Net Current Assets | £65,499 | £97,882 | £123,612 | £139,619 | £117,110 | £148,150 | £119,702 |
| Net Assets | £66,203 | £98,938 | £125,196 | £141,995 | £120,057 | £149,695 | £122,019 |
| Shareholder Funds | £141,995 | £120,057 | £149,695 | £122,019 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 3 March 2026 | Confirmation statement with no updates | 23 February 2026 | ||
| 11 August 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 March 2025 | Confirmation statement with updates | 23 February 2025 | ||
| 25 September 2024 | Total exemption full accounts | 31 March 2024 |
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