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Companies/00406697

Wallace Cartwright And Company Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 1946Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£905,656
Cash
£21,740
Turnover
—
Profit / loss
−£460,907
Current assets
£51,043
Creditors < 1 year
—
Equity
£905,656
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2021-03-312020-03-312019-03-312018-03-312017-03-31
Balance sheet
Net assets£905,656£1,366,563£1,393,289£1,523,030£1,628,227£1,637,767£1,719,142£1,764,608
Equity£905,656£1,366,563£1,393,289£1,523,030£1,628,227£1,637,767£1,719,142£1,764,608
Assets
Fixed assets£1,200,964£1,774,912£1,792,859£1,848,040£1,867,301£1,883,898£1,901,553£1,916,575
Property, plant & equipment£1,145,351£1,719,299£1,737,246£1,792,427£1,811,688£1,828,285£1,845,940£1,860,962
Current assets£51,043£70,752£87,152£123,074£202,990£185,828£251,074£322,007
Cash at bank£21,740£8,386£13,761£21,988£11,774£38,378£101,943£216,568
Debtors£29,303£62,366£73,391£101,086£190,685£147,450£149,131£105,439
Stock———£0£531£0——
Liabilities
Provisions£237,293£342,933£342,933£342,933£342,933£342,933£342,933£344,114
Net current assets£28−£5,609£4,233£17,923£103,859£96,802£160,522£192,147
Assets less current liabilities£1,200,992£1,769,303£1,797,092£1,865,963£1,971,160£1,980,700£2,062,075£2,108,722
Profit & loss
Profit / loss−£460,907——−£105,197————
People
Average employees23133333
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Unknown · created 1999-08-17
All monies
Outstanding
Unknown · created 1986-01-14
All monies
Outstanding
Unknown · created 1983-02-14
All monies
Outstanding
Floating · created 1976-05-14
All monies
Outstanding
Show 2 satisfied / released
Unknown · created 1988-01-12 · satisfied 1990-03-06
All monies
Satisfied
Unknown · created 1982-11-22
All monies
Satisfied