Wallace Cartwright And Company Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 1946Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| 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 employees | 2 | 3 | 1 | 3 | 3 | 3 | 3 | 3 |
| 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
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