Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
A&L Wallace Limited
- Incorporated
- 21 April 2016 (10 years)
- Industry
- Dental practice activities (86230)
- Owned by
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 16 Mount CharlesBelfastBT7 1NZ
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 4 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Ni660771
Former controllers (1)
4 August 2023
Ceased Andrew John Wallace — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A&L Wallace Limited This company Owns 75–100% of shares
C & K Gibson Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £48,806
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £83,738 | £83,738 | £116,586 | £129,860 | £150,158 | ||
| Current Assets | £1,761 | £39,204 | £291,040 | £258,965 | £212,719 | £174,370 | £63,159 |
| Net Current Assets | £48,806 | (£24,453) | £229,100 | £216,455 | £139,303 | £102,793 | £16,313 |
| Net Assets | £48,806 | £49,239 | £290,257 | £290,257 | £227,841 | £191,116 | £164,652 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 19 April 2026 | ||
| 3 March 2026 | Micro company accounts | 31 August 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 | ||
| 29 May 2025 | Previous accounting period extended | |||
| 29 April 2025 | Confirmation statement with no updates | 19 April 2025 |
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