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Companies/SC450115

G. R. Wallace Property Holdings Ltd

Other letting and operating of own or leased real estate · Dundee

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets
£306,446
Cash
£2,970
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£32,671
Equity
£306,446
Average employees
0.01

Balance-sheet trend

GBP · company

Financial statements

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

10 periods
Reported figures2025-05-31GBP · company2024-05-31GBP · company2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown
Balance sheet
Net assets£306,446£303,677£273,628£278,836£273,152£273,582£259,408£183,372£114,449£57,791
Equity£306,446£303,677£273,628£278,836£273,152£273,582£259,408£183,372£114,449£57,791
Assets
Fixed assets£568,000£568,001£533,420£533,420£280,141£280,141£280,141£281,169£224,901£154,324
Property, plant & equipment£0£0£533,419£533,419£280,140£280,140£280,140£281,168£224,900£154,323
Cash at bank£2,970£1,964£3,269£439£2,934£3,508£77———
Liabilities
Creditors within one year£32,671£34,435£38,509£30,471£7,930£8,074£18,817——£96,533
Creditors after one year£218,180£218,180£218,180£218,180——————
Provisions£13,673£13,673————————
Net current assets−£29,701−£32,471−£35,240−£30,032−£4,996−£4,566−£18,740−£97,797−£110,452−£96,533
Assets less current liabilities£538,299£535,530£498,180£503,388£275,145£275,575£261,401£183,372£114,449£57,791
Profit & loss
Turnover—————£22,625————
Gross profit—————£22,625————
Operating profit—————£14,752————
Profit before tax—————£47,977————
Profit / loss—————£45,174————
People
Average employees0.010.01————————
Source evidenceView filing View filing 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

4 outstanding charges
Property · created 2026-03-30
—
Outstanding
Property · created 2021-09-17
—
Outstanding
Property · created 2021-09-17
—
Outstanding
Property · created 2021-09-21
—
Outstanding