Wallace Crooke Ltd

Active09791925 Private limited company
Incorporated
23 September 2015 (11 years)
Previously known as
Cairns Bailey Ltd (until 7 September 2017)
This list may be incomplete. See all names on Companies House
Industry
Accounting and auditing activities (69201)
Owned by
Richard Andrew Smallwood
Accounts type
Total exemption full
Region
West Midlands
Address
20 Birmingham Road
Walsall
WS1 2LT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 12 December 2017
British
Born July 1972 (54)
Director · Appointed 23 September 2015
British
Born April 1974 (52)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1974 (52)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£42,990
Cash
£5,995
Employees
2
Debt Ratio
96%
Current Ratio
1.1x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2024 2025 £57,425 £50,191 £49,545 £69,002 £42,990
Balance sheet detail
202520242023202220212020
Fixed Assets£32,053£51,353£89,953£109,253£128,833
Current Assets£1,042,317£556,418£249,247£258,476£139,723
Debtors£1,036,322£546,132£234,168£244,465£136,925
Cash£5,995£10,286£15,079£14,011£2,798
Creditors (< 1 year)£981,534£476,207£316,702£208,768£221,023£164,616
Creditors (> 1 year)£49,846£62,562£72,016£80,887£96,515£46,515
Net Current Assets£60,783£80,211£40,479£37,453(£24,893)
Net Assets£42,990£69,002£49,545£50,191£57,425
Shareholder Funds£42,990£69,002£49,545£50,191£57,425

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 December 2025Total exemption full accounts31 March 2025
10 October 2025Confirmation statement with updates22 September 2025
29 December 2024Total exemption full accounts31 March 2024
28 October 2024Confirmation statement with updates22 September 2024
31 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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