Wallace Marine Limited
SC474549 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2014-04-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-05-31 in 360 days
- Confirmation statement
- last made up 2025-09-06 · next due 2026-09-20
Registered office
17 Lexwell AvenueElderslie
Johnstone
Pa5 9af
Peer comparison
Compared against 116 UK companies in SIC 33150 (Repair and maintenance of ships and boats) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£91,034
↓26.9%
|
£124,552
↑2.3%
|
£121,733
↓10.8%
|
£136,440
↓10.8%
|
£152,973
|
| Cash |
£82,049
↓14.0%
|
£95,460
↓2.3%
|
£97,672
↓18.3%
|
£119,540
↓18.9%
|
£147,445
|
| Debtors |
£8,985
↓69.1%
|
£29,092
↑20.9%
|
£24,061
↑42.4%
|
£16,900
↑205.7%
|
£5,528
|
| Net current assets |
£66,297
↓18.1%
|
£80,953
→0.0%
|
£80,746
↓27.6%
|
£111,598
↓14.0%
|
£129,706
|
| Net assets |
£61,010
↓6.5%
|
£65,283
↑18.8%
|
£54,951
↓27.7%
|
£76,000
↓10.5%
|
£84,912
|
| Equity |
£61,010
↓6.5%
|
£65,283
↑18.8%
|
£54,951
↓27.7%
|
£76,000
↓10.5%
|
£84,912
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
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 (3)
- Coyle, Linda Ann · Director appointed 2018-04-23
- Hayes, John Edward · Director appointed 2018-04-23
- Parker, Michael George · Director appointed 2014-04-07 resigned 2018-05-31
People with significant control (1)
-
Mr John Edward Hayes ActiveIndividual Psc · British · resident in Scotland · born 8/1965 · notified 2016-04-06Ownership of shares 50 to 75 percent
Recent filings (15)
- 2025-12-22 Total-exemption-full accounts AA Accounts
- 2025-09-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-31 Total-exemption-full accounts AA Accounts
- 2024-09-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-19 Total-exemption-full accounts AA Accounts
- 2023-09-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-21 Total-exemption-full accounts AA Accounts
- 2022-09-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-07 Total-exemption-full accounts AA Accounts
- 2021-09-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-14 Total-exemption-full accounts AA Accounts
- 2020-09-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-04 Total-exemption-full accounts AA Accounts
- 2019-09-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-02-08 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register