S & F Wallace Properties Limited
Private Limited Company · Southsea
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£506,487
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£530,067
Equity
£506,487
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £506,487 | £451,920 | £424,969 | £290,060 | £95,778 | £20,437 | £37,567 | £25,971 |
| Equity | £506,487 | £451,920 | £424,969 | £290,060 | £95,778 | £20,437 | £37,567 | £25,971 |
| Assets | ||||||||
| Fixed assets | £1,951,939 | £1,902,275 | £1,753,033 | £1,625,779 | £575,733 | £280,977 | £300,903 | £300,000 |
| Property, plant & equipment | £1,939 | £2,275 | £3,033 | £779 | £733 | £977 | £903 | — |
| Debtors | £10,293 | £9,370 | £11,596 | £14,348 | £2,944 | £1,248 | £200 | £200 |
| Liabilities | ||||||||
| Creditors within one year | £530,067 | £543,483 | £451,774 | £486,345 | £253,756 | £262,463 | £260,397 | — |
| Creditors after one year | £805,500 | £805,500 | £805,500 | £805,500 | £212,625 | £0 | — | — |
| Provisions | £120,178 | £110,742 | £82,386 | £58,222 | £16,518 | −£675 | £3,139 | £2,962 |
| Net current assets | −£519,774 | −£534,113 | −£440,178 | −£471,997 | −£250,812 | −£261,215 | −£260,197 | −£271,067 |
| Assets less current liabilities | £1,432,165 | £1,368,162 | £1,312,855 | £1,153,782 | £324,921 | £19,762 | £40,706 | £28,933 |
| People & pay | ||||||||
| Average employees | 3 | 3 | 2 | 2 | 2 | 0 | 0 | — |
| Source evidence | View 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
3 outstanding chargesUnknown · created 2022-03-11
—
OutstandingFixed · created 2021-01-11
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OutstandingAll Assets · created 2021-01-11
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Outstanding