Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
A.E. and C.A. Wall Ltd.
- Incorporated
- 12 January 2012 (14 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Alan Edward WallCarol Ann Wall
- Owned by
- Alan Edward WallCarol Ann Wall
- Accounts type
- Micro entity
- Region
- North East
- Address
- C/o Azets Bulman HouseRegent CentreGosforthNE3 3LS
Officers 2 active
Officer details are public data from the Companies House register.
Wall, Alan Edward
Director · Appointed 12 January 2012
British
Born July 1951 (75)
Wall, Carol Ann
Director · Appointed 12 January 2012
British
Born July 1948 (78)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alan Edward Wall
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1951 (75)
Carol Ann Wall
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1948 (78)
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £470
- Debt Ratio
- 96%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £789 | £252 | £297 | £339 | £399 | £469 | £552 |
| Current Assets | £11,776 | £10,575 | £11,485 | £15,549 | £10,664 | £9,609 | £16,169 |
| Creditors (< 1 year) | £12,095 | £10,451 | £10,729 | £12,675 | £9,840 | £9,646 | £10,064 |
| Net Current Assets | (£319) | £124 | £2,874 | £824 | (£37) | £6,105 | |
| Net Assets | £470 | £376 | £3,213 | £1,223 | £432 | £6,657 | |
| Shareholder Funds | £470 | £376 | £1,053 | £3,213 | £1,223 | £432 | £6,657 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Micro company accounts | 31 January 2026 | ||
| 19 January 2026 | Confirmation statement with updates | 12 January 2026 | ||
| 24 April 2025 | Micro company accounts | 31 January 2025 | ||
| 14 January 2025 | Director's details changed | |||
| 13 January 2025 | Confirmation statement with updates | 12 January 2025 |
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