Company Information & Financial DataH.W. Wallace & Co Limited
Registered address:
- T: 01306 885 816
Directors
Current | Date Appointed |
---|---|
Reveal name
Dorking, Surrey, RH4
|
27 Oct 2016 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
5 | 6 | 7 | 8 | 9 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£960,836 | £1,170,114 | £1,477,953 | £1,463,601 | £1,141,849 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£721,589 | £912,220 | £1,214,754 | £1,220,253 | £955,165 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£394,705 | £396,207 | £710,177 | £675,055 | £596,436 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£566,131 | £773,907 | £767,776 | £788,546 | £545,413 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£193,970 | £228,231 | £408,538 | £450,493 | £464,485 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£326,884 | £516,013 | £548,102 | £598,044 | £398,262 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£23,668 | £5,945 | £204,385 | £258,638 | £12,780 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£566,130 | £773,906 | £767,775 | £788,545 | £545,412 |
Source: Companies House
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---|---|---|
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|
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T:
01306 884418
|
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|
N/A | 00859893 |
Hancock & Sell Limited
|
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Barker's Print
|
Printers General | 10431051 |
Tutts Of Dorking
|
Car and Commercial Vehicle Repairs | 03668649 |
Tenon Engineering Ltd
|
Mechanical Engineering General | 00986944 |
C & M Projects Limited
T:
0161 627 3831
|
Artists | 05300676 |
Wallace Instruments Limited
T:
01306 885816
|
Plastic Product Manufacturers of | 10535967 |
Abacab Dorking Taxis
|
Taxis and Private Hire Vehicles | N/A |
Personal Diagnostics
|
Healthcare Companies | N/A |
Champion Timber
|
Timber Merchants | N/A |
Key: N/A = Not Available