Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
S & F Wallace Properties Limited
- Incorporated
- 26 June 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Fiona Jenny WallaceSimon Jonathan Wallace
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 54 Whitwell RoadSouthseaPO4 0QS
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Fiona Jenny Wallace
Individual · Notified 26 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1972 (54)
Simon Jonathan Wallace
Individual · Notified 26 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £506,487
- Employees
- 3
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,951,939 | £1,902,275 | £1,753,033 | £1,625,779 | £575,733 | £280,977 |
| Debtors | £10,293 | £9,370 | £11,596 | £14,348 | £2,944 | £1,248 |
| Creditors (< 1 year) | £530,067 | £543,483 | £451,774 | £486,345 | £253,756 | £262,463 |
| Creditors (> 1 year) | £805,500 | £805,500 | £805,500 | £805,500 | £212,625 | |
| Net Current Assets | (£519,774) | (£534,113) | (£440,178) | (£471,997) | (£250,812) | (£261,215) |
| Net Assets | £506,487 | £451,920 | £424,969 | £290,060 | £95,778 | £20,437 |
| Shareholder Funds | £506,487 | £451,920 | £424,969 | £290,060 | £95,778 | £20,437 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 December 2025 | Total exemption full accounts | 30 June 2025 | ||
| 9 December 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 2 January 2025 | Confirmation statement with no updates | 26 November 2024 | ||
| 26 March 2024 | Total exemption full accounts | 30 June 2023 |
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