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Wallace Accounting And Consultancy Limited

Wallace Accounting And Consultancy Limited is an active company incorporated on 21 July 2020 with the registered office located in Holywood, County Down. Wallace Accounting And Consultancy Limited was registered 5 years ago.
Status
Active
Active since incorporation
Company No
NI671170
Private limited company
Northern Ireland Company
Age
5 years
Incorporated 21 July 2020
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 20 July 2025 (1 month ago)
Next confirmation dated 20 July 2026
Due by 3 August 2026 (10 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Aug31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (7 months remaining)
Contact
Address
146 High Street
Holywood
Co Down
BT18 9HS
United Kingdom
Same address since incorporation
Telephone
028 90421117
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
Director • PSC • British • Lives in UK • Born in Feb 1978
Director • PSC • British • Lives in UK • Born in Dec 1950
Shareholders, PSCs & Group Structure
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Mutual Companies
Creche Nurseryco Limited
Mr Paul Alexander Wallace is a mutual person.
Active
Create Express Ltd
Mr Paul Alexander Wallace is a mutual person.
Active
John D. Keane Limited
Mr Paul Alexander Wallace is a mutual person.
Active
Together UK Limited
Mr Paul Alexander Wallace is a mutual person.
Active
Parana Investments Limited
Mr Paul Alexander Wallace is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2021–2024)
Period Ended
31 Jul 2024
For period 31 Jul31 Jul 2024
Traded for 12 months
Cash in Bank
£7.73K
Increased by £6.79K (+716%)
Turnover
Unreported
Same as previous period
Employees
3
Increased by 3 (%)
Total Assets
£177.14K
Increased by £26.19K (+17%)
Total Liabilities
-£123.17K
Decreased by £26.17K (-18%)
Net Assets
£53.97K
Increased by £52.36K (+3250%)
Debt Ratio (%)
70%
Decreased by 29.4% (-30%)
Latest Activity
Confirmation Submitted
20 Days Ago on 22 Aug 2025
Full Accounts Submitted
9 Months Ago on 19 Nov 2024
Confirmation Submitted
1 Year Ago on 4 Sep 2024
Full Accounts Submitted
1 Year 4 Months Ago on 30 Apr 2024
Confirmation Submitted
2 Years Ago on 21 Aug 2023
Full Accounts Submitted
2 Years 4 Months Ago on 26 Apr 2023
Confirmation Submitted
3 Years Ago on 22 Aug 2022
Full Accounts Submitted
3 Years Ago on 6 May 2022
Confirmation Submitted
4 Years Ago on 23 Aug 2021
Incorporated
5 Years Ago on 21 Jul 2020
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Documents
Confirmation statement made on 20 July 2025 with no updates
Submitted on 22 Aug 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 19 Nov 2024
Confirmation statement made on 20 July 2024 with no updates
Submitted on 4 Sep 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 30 Apr 2024
Confirmation statement made on 20 July 2023 with no updates
Submitted on 21 Aug 2023
Registration of a charge with Charles court order to extend. Charge code NI6711700001, created on 19 December 2022
Submitted on 5 Jul 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 26 Apr 2023
Confirmation statement made on 20 July 2022 with no updates
Submitted on 22 Aug 2022
Total exemption full accounts made up to 31 July 2021
Submitted on 6 May 2022
Confirmation statement made on 20 July 2021 with no updates
Submitted on 23 Aug 2021
Repayment History
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