Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Wallace Heating Ltd
- Incorporated
- 30 September 2011 (15 years)
- Industry
- Plumbing, heat and air-conditioning installation (43220)
- Directors
- Marc Phillipe Wallace
- Owned by
- Marc Phillipe Wallace
- Accounts type
- Total exemption full
- Address
- 11 The PaddockChalfont St. PeterGerrards CrossSL9 0JH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 September 2011
British
Born February 1974 (52)
Wallace, Marc Phillipe
Director · Appointed 30 September 2011
British
Born February 1975 (51)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marc Phillipe Wallace
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1975 (51)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £52,585
- Cash
- £48,066
- Employees
- 2
- Debt Ratio
- 13%
- Current Ratio
- 7.7x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,573 | £2,097 | £2,932 | £3,910 | £4,770 | £6,359 | £8,479 |
| Current Assets | £58,645 | £63,358 | £50,927 | £52,776 | £67,749 | £73,069 | £55,156 |
| Debtors | £9,629 | £10,433 | £9,171 | £10,164 | £10,627 | £18,487 | £3,610 |
| Cash | £48,066 | £52,925 | £40,806 | £41,412 | £55,622 | £53,082 | £43,746 |
| Creditors (< 1 year) | £7,633 | £11,918 | £8,891 | £6,581 | £9,460 | £15,298 | £12,215 |
| Net Current Assets | £51,012 | £51,440 | £42,036 | £46,195 | £58,289 | £57,771 | £42,941 |
| Net Assets | £52,585 | £53,139 | £44,411 | £49,362 | £62,229 | £63,015 | £49,949 |
| Shareholder Funds | £52,585 | £53,139 | £44,411 | £49,362 | £62,229 | £63,015 | £49,949 |
| Turnover | £96,945 | £50,945 | |||||
| Cost of Sales | £7,762 | £2,054 | |||||
| Gross Profit | £89,183 | £48,891 | |||||
| Admin Expenses | £39,688 | £28,302 | |||||
| Profit Before Tax | £49,495 | £20,589 | |||||
| Tax | £9,429 | £3,887 | |||||
| Profit for Period | £40,066 | £16,702 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 2 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 11 April 2025 | Total exemption full accounts | 31 March 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 21 May 2024 | Total exemption full accounts | 31 March 2024 |
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