Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 22 August 2027
- Last conf. stmt
- 8 August 2026
Wallace Macmillan Associates Ltd
- Incorporated
- 9 August 2023 (3 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Carol Anne Wallace
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- West View Cottage Main StreetThornton Le MoorNorthallertonDL7 9EA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 9 August 2023
British
Born December 1962 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 9 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1962 (63)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £4,975 | £5,767 |
| Current Assets | £5,123 | £100 |
| Creditors (< 1 year) | £14,341 | £9,640 |
| Net Current Assets | (£9,218) | (£9,540) |
| Shareholder Funds | (£4,243) | (£3,773) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 8 August 2026 | ||
| 6 December 2025 | Micro company accounts | 31 August 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 8 August 2025 | ||
| 29 April 2025 | Micro company accounts | 31 August 2024 | ||
| 16 August 2024 | Confirmation statement with no updates | 8 August 2024 |
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