Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
Wallace Contracts (NI) Limited
- Incorporated
- 2 May 2007 (19 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990) Other specialised construction activities n.e.c. (43999)
- Owned by
- Accounts type
- Small
- Region
- Northern Ireland
- Address
- 11 Ballinderry RoadLisburnBT28 2SA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
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 25 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni710899
Former controllers (2)
25 November 2025
Ceased Graeme Wallace — Owns 25–50% of shares
25 November 2025
Ceased Grace Wallace — Owns 25–50% of shares
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Edentrillick Quarries Limited Owns 75–100% of shares
John McQuillan (Contracts) Limited Owns 75–100% of shares
McQuillan (Skip Hire) Limited Owns 75–100% of shares
McQuillan Developments Limited Owns 75–100% of shares
McQuillan Envirocare Limited Owns 75–100% of shares
McQuillan Quarries Ltd Owns 75–100% of shares
Patterson Outdoor Cleaning Solutions Limited Owns 75–100% of shares
Wallace Contracts (NI) Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,351,826
- Cash
- £1,039,565
- Employees
- 41
- Debt Ratio
- 41%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,042,575 | £914,748 | £845,962 | £446,176 | £327,622 |
| Current Assets | £2,953,331 | £2,517,704 | £1,892,473 | £1,791,103 | £1,420,092 |
| Debtors | £1,178,181 | £1,278,448 | £689,924 | £753,867 | £861,005 |
| Cash | £1,039,565 | £614,256 | £817,549 | £742,236 | £339,087 |
| Creditors (< 1 year) | £1,070,658 | £987,545 | £739,643 | £710,109 | £494,397 |
| Creditors (> 1 year) | £339,435 | £295,319 | £311,646 | £148,422 | £101,954 |
| Net Current Assets | £1,882,673 | £1,530,159 | £1,152,830 | £1,080,994 | £925,695 |
| Net Assets | £2,351,826 | £1,928,284 | £1,486,064 | £1,298,823 | £1,093,858 |
| Shareholder Funds | £2,351,826 | £1,928,284 | £1,486,064 | £1,298,823 | £1,093,858 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Accounts for a small company | 31 March 2026 | ||
| 12 August 2026 | Registration of a charge | |||
| 21 May 2026 | Confirmation statement with updates | 2 May 2026 | ||
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 December 2025 | Cessation of a person with significant control |
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