Wallace & Co. Services Ltd
SC520948 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2015-11-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-11-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-08-31 in 87 days
- Confirmation statement
- last made up 2025-11-22 · next due 2026-12-06
Registered office
19a Wellside PlaceFalkirk
Fk1 5rl
Peer comparison
Compared against 1,381 UK companies in SIC 64999 (Financial intermediation not elsewhere classified) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2024) · 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 Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets | — |
— |
£0
↓100.0%
|
£164
↓50.0%
|
£328
|
| Current assets |
£1,891
↓65.5%
|
£5,477
↑257.3%
|
£1,533
↓51.5%
|
£3,161
↑1.7%
|
£3,108
|
| Cash |
£315
↓92.3%
|
£4,100
↑703.9%
|
£510
↓76.4%
|
£2,165
|
£0
|
| Debtors |
£1,576
↑14.5%
|
£1,377
↑34.6%
|
£1,023
↑2.7%
|
£996
↓68.0%
|
£3,108
|
| Creditors |
£7,501
↓19.5%
|
£9,321
↓1.3%
|
£9,446
↓4.6%
|
£9,905
↑11.7%
|
£8,871
|
| Net current assets |
£-5,610
↓45.9%
|
£-3,844
↑51.4%
|
£-7,913
↓17.3%
|
£-6,744
↓17.0%
|
£-5,763
|
| Net assets |
£-5,610
↓45.9%
|
£-3,844
↑51.4%
|
£-7,913
↓20.3%
|
£-6,580
↓21.1%
|
£-5,435
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
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 (2)
- Docherty, Vikki · Director appointed 2016-11-18
- Gordon, Jacob William · Director appointed 2015-11-23 resigned 2016-11-18
People with significant control (1)
-
Miss Vikki Docherty ActiveIndividual Psc · British · resident in United Kingdom · born 7/1974 · notified 2016-11-18Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-01-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-29 Total-exemption-full accounts AA Accounts
- 2025-02-15 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-02-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-13 Change registered office address company with date old address new address AD01 Address
- 2025-02-11 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-08-30 Total-exemption-full accounts AA Accounts
- 2024-01-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-02 Gazette filings brought up to date (paper) DISS40 Gazette
- 2023-11-30 Total-exemption-full accounts AA Accounts
- 2023-11-11 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2023-10-31 Gazette notice compulsory (paper) GAZ1 Gazette
- 2022-12-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-30 Total-exemption-full accounts AA Accounts
- 2021-11-22 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register