G. R. Wallace Property Holdings Ltd
SC450115 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2013-05-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 256 days
- Confirmation statement
- last made up 2025-05-15 · next due 2026-05-2919 days overdue
Registered office
30 Lammerton TerraceDundee
Dd4 7bl
Peer comparison
Compared against 7,135 UK companies in SIC 68209 (Other letting and operating of own or leased real estate) 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 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
— |
— |
£20,420
|
| Gross profit | — |
— |
— |
— |
£20,420
|
| Operating profit | — |
— |
— |
— |
£16,411
|
| Profit before tax | — |
— |
— |
— |
£37,388
|
| Profit / loss | — |
— |
— |
— |
£34,270
|
| Balance sheet | |||||
| Fixed assets |
£568,000
→0.0%
|
£568,001
↑6.5%
|
£533,420
→0.0%
|
£533,420
↑90.4%
|
£280,141
|
| Cash |
£2,970
↑51.2%
|
£1,964
↓39.9%
|
£3,269
↑644.6%
|
£439
↓85.0%
|
£2,934
|
| Net current assets |
£-29,701
↑8.5%
|
£-32,471
↑7.9%
|
£-35,240
↓17.3%
|
£-30,032
↓501.1%
|
£-4,996
|
| Net assets |
£306,446
↑0.9%
|
£303,677
↑11.0%
|
£273,628
↓1.9%
|
£278,836
↑2.1%
|
£273,152
|
| Equity |
£306,446
↑0.9%
|
£303,677
↑11.0%
|
£273,628
↓1.9%
|
£278,836
↑2.1%
|
£273,152
|
| Other | |||||
| Average employees |
1
|
0
|
0
|
0
|
0
|
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 (1)
- Wallace, Gordon Russell · Director appointed 2013-05-15
People with significant control (1)
-
Mr Gordon Russell Wallace ActiveIndividual Psc · British · resident in Scotland · born 1/1958 · notified 2016-06-01Ownership of shares 75 to 100 percent
Mortgages & charges (4)
4 outstanding
-
Held by Godiva Mortgages LimitedCreated 2026-03-30All and whole the property known as 149 dochart terrace, dundee DD2 4EU being the subjects registered in the land register of scotland under title number ANG63621.
-
Held by The Mortgage Works (UK) PLCCreated 2021-09-21All and whole the property known as 5 deveron terrace, dundee, DD2 4AH being the subjects shown coloured red and green on the plan annexed and subscribed as relative hereto, which subjects are more particularly described in and disponed by the disposition by the city of dundee district council in favour of george lackie and georgina lackie dated 15TH and recorded in the division of the general register of sasines applicable to the county of angus on 22ND, both dates in march nineteen hundred and ninety one.
-
Held by The Mortgage Works (UK) PLCCreated 2021-09-17All and whole the property known as 462 charleston drive, dundee, DD2 4BP being the subjects registered in the land register of scotland under title number ANG62942.
-
Held by The Mortgage Works (UK) PLCCreated 2021-09-17All and whole the property known as 48 milton street, dundee, DD3 6QQ being the subjects registered in the land register of scotland under title number ANG65164.
Recent filings (15)
- 2026-05-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-04-08 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2025-08-25 Total-exemption-full accounts AA Accounts
- 2025-05-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-10 Total-exemption-full accounts AA Accounts
- 2024-05-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-15 Total-exemption-full accounts AA Accounts
- 2023-05-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-30 Total-exemption-full accounts AA Accounts
- 2022-06-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-25 Total-exemption-full accounts AA Accounts
- 2021-09-22 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2021-09-22 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2021-09-22 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2021-05-17 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register