G & A WALLACE ENGINEERS LIMITEDActive

Company number 07936203Private limited companyIncorporated 2012

Key figures

£194,388+46.4%
Net assets 2024/25
+29.0%
Average annual growth 2020/21–2024/25
050 k100 k150 k200 k2020/212021/222022/232023/242024/25

Like most small UK companies, G & A WALLACE ENGINEERS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand41,52745,622264,863211,948739,098
Total assets281,113235,867514,531517,3381,016,400
Total liabilities239,976223,721460,727428,501876,924
Net assets / total equity70,18461,38387,822132,738194,388
Average number of employees37880

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: G & A WALLACE ENGINEERS LIMITED

Company

G & A WALLACE ENGINEERS LIMITED is a private limited company registered with Companies House under company number 07936203. It was incorporated on 4 Feb 2012. Its status is active. The registered office is in Hexham (NE46). Its nature of business (SIC 2007) is repair of machinery (33120).

Accounts

The latest accounts in the database are for 2024/25 (period ending 28 Feb 2025); the company files small company accounts (filleted). Net assets were £194,388, up 46.4% on the previous year. Cash at bank and in hand was £739,098. Total assets were £1,016,400 and total liabilities £876,924. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 30 Nov 2026. The next confirmation statement is due by 18 Feb 2027.