Wallace Roofing And Building Limited
SC196498 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-05-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-05-31 20 days overdue
- Confirmation statement
- last made up 2025-05-24 · next due 2026-06-0713 days overdue
Registered office
The Mill MildeansStar
Glenrothes
Fife
Ky7 6lw
Peer comparison
Compared against 973 UK companies in SIC 41202 (Construction of domestic buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£195,200
↓11.5%
|
£220,566
↓9.4%
|
£243,541
↑0.6%
|
£241,982
↑24.9%
|
£193,740
|
| Current assets |
£3,514,310
↑1.1%
|
£3,475,270
↑62.9%
|
£2,133,014
↑5.8%
|
£2,015,431
↑3.0%
|
£1,956,230
|
| Cash |
£57,591
↑124.5%
|
£25,655
↓80.2%
|
£129,873
↑1667.2%
|
£7,349
↓35.6%
|
£11,405
|
| Debtors |
£1,019,250
↑10.1%
|
£925,917
↑162.2%
|
£353,181
↓45.4%
|
£646,535
↑141.2%
|
£268,094
|
| Net current assets |
£-9,266
↓49.1%
|
£-6,216
↑85.6%
|
£-43,242
↓183.6%
|
£-15,248
|
£1,585
|
| Net assets |
£148,846
↓13.7%
|
£172,443
↑12.0%
|
£154,026
↓14.8%
|
£180,757
↑17.5%
|
£153,875
|
| Equity |
£148,846
↓13.7%
|
£172,443
↑12.0%
|
£154,026
↓14.8%
|
£180,757
↑17.5%
|
£153,875
|
| Other | |||||
| Average employees |
0
↓100.0%
|
8
→0.0%
|
8
↑14.3%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Wallace, Scott Morgan · Director appointed 2014-02-27
- Wallace, Scott · Secretary appointed 2007-02-27
- Wallace, Rosemary · Director appointed 1999-06-07 resigned 2017-02-28
- Wallace, Robert · Secretary appointed 1999-06-07 resigned 2007-02-27
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 1999-05-24 resigned 1999-06-07
- Jordans (Scotland) Limited · Corporate Nominee Director appointed 1999-05-24 resigned 1999-06-07
People with significant control (1)
-
Mr Scott Wallace ActiveIndividual Psc · British · resident in Scotland · born 11/1963 · notified 2016-06-01Ownership of shares 50 to 75 percent Voting rights 75 to 100 percent Voting rights 75 to 100 percent as firm Significant influence or control as firm
Mortgages & charges (5)
5 outstanding
-
Held by Marshall Property Holdings LimitedCreated 2024-06-25Wester pitscottie, ceres, cupar.
-
Held by Andrew Neil Dryburgh KayCreated 2023-02-02All and whole that piece of ground at wester pitscottie, cupar, fife extending to 2.107 acres or thereby; which piece of ground forms part and portion of all and whole the farm an; which d lands of wester pitscottie in the parish of ceres and county of fife.
-
Held by Marshall Property Holdings LimitedCreated 2018-05-07Subjects extending to 0.805 hectares or thereby off balgrove road, gauldry, being part and portion of title number FFE116400.
-
Held by Robert Ritchie MarshallCreated 2017-08-18Milldeans farm cottage, milldeans, star, markinch, fife.
-
Held by Robert Ritchie MarshallCreated 2016-06-08Milldeans steading, milldeans, karkinch, fife.
Recent filings (15)
- 2026-05-25 Accounts with accounts type unaudited abridged AA Accounts
- 2026-05-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2024-07-01 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-06-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-28 Accounts with accounts type unaudited abridged AA Accounts
- 2023-05-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-23 Total-exemption-full accounts AA Accounts
- 2023-02-07 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2022-06-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-25 Accounts with accounts type unaudited abridged AA Accounts
- 2021-05-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-11 Accounts with accounts type unaudited abridged AA Accounts
- 2020-05-26 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register