Wallace Car Sales Limited

Active10752626 Private limited company
Incorporated
3 May 2017 (9 years)
Industry
Sale of used cars and light motor vehicles (45112)
Accounts type
Total exemption full
Region
North West
Address
Hunter & Co 415
Blackburn Road
Bolton
BL1 8NJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
16 May 2027
Last conf. stmt
2 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 18 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company By Shares
Reg. no. 17106465
Former controllers (1)
18 August 2026
Ceased Gary Alan Best — Owns 50–75% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Closetrade Limited Owns 75–100% of shares
W Lever & Sons Limited Owns 25–50% of shares
Wallace Car Sales Limited This company Owns 75–100% of shares
Wallace Lever & Son Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£463,613
Cash
£280,906
Employees
6
Debt Ratio
39%
Current Ratio
2.6x

Trend

Net Assets
(£500k) £0 £500k 2020 2021 2022 2023 2024 2025 (£66,826) (£10,513) £82,918 £146,202 £265,761 £463,613
Balance sheet detail
202520242023202220212020
Fixed Assets£2,884£3,204£3,604£1,605£1,605£1,998
Current Assets£754,044£539,883£418,145£383,485£266,835£248,985
Debtors£13,282£8,435£6,352£4,899(£5,243)£23,538
Cash£280,906£148,068£94,059£77,502£101,749£34,242
Creditors (< 1 year)£293,315£270,659£259,123£275,505£242,283£271,142
Creditors (> 1 year)£0£6,667£16,424£26,667£36,670£46,667
Net Current Assets£460,729£269,224£159,022£107,980£24,552(£22,157)
Net Assets£463,613£265,761£146,202£82,918(£10,513)(£66,826)
Shareholder Funds£463,613£265,761£146,202£82,918(£10,513)(£66,826)

Filings

Recent filings only. See the full history on Companies House

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