{ "company_number": "04099368", "name": "Shadrack - Wallace Limited", "url": "/company/04099368", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-10-31", "dissolved_on": null, "sic_codes": [ { "code": "31090", "description": "Manufacture of other furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31090" } ], "registered_address": { "id": 1181363, "url": "/address/1181363", "line1": "CHARTER HOUSE", "line2": "103-105 LEIGH ROAD", "post_town": "LEIGH-ON-SEA", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS9 1JL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04099368/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "193316.00", "debtors": "103896.00", "cash_bank_in_hand": "302769.00", "current_assets": "426165.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "247713.00", "total_assets_less_current_liabilities": "441029.00", "net_assets_liabilities": "438454.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "438452.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04099368/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "199434.00", "debtors": "113528.00", "cash_bank_in_hand": "284561.00", "current_assets": "418089.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199679.00", "total_assets_less_current_liabilities": "399113.00", "net_assets_liabilities": "393028.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "393026.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04099368/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "215973.00", "debtors": "243540.00", "cash_bank_in_hand": "194676.00", "current_assets": "460216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191446.00", "total_assets_less_current_liabilities": "407419.00", "net_assets_liabilities": "394853.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04099368/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "222957.00", "debtors": "167203.00", "cash_bank_in_hand": "152183.00", "current_assets": "339386.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119646.00", "total_assets_less_current_liabilities": "342603.00", "net_assets_liabilities": "326561.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04099368/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "196557.00", "debtors": "134284.00", "cash_bank_in_hand": "105247.00", "current_assets": "244531.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102371.00", "total_assets_less_current_liabilities": "298928.00", "net_assets_liabilities": "288562.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/04099368/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "199647.00", "debtors": "82764.00", "cash_bank_in_hand": "84522.00", "current_assets": "230286.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140252.00", "total_assets_less_current_liabilities": "339899.00", "net_assets_liabilities": "318485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/04099368/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "202364.00", "debtors": "108135.00", "cash_bank_in_hand": "112411.00", "current_assets": "290546.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173578.00", "total_assets_less_current_liabilities": "375942.00", "net_assets_liabilities": "343517.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04099368/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Shadrack - Wallace Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "207261.00", "debtors": "70184.00", "cash_bank_in_hand": "111738.00", "current_assets": "257922.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161986.00", "total_assets_less_current_liabilities": "369247.00", "net_assets_liabilities": "326905.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/04099368/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "212028.00", "debtors": "92426.00", "cash_bank_in_hand": "158036.00", "current_assets": "325462.00", "creditors_due_within_one_year": "83938.00", "creditors_due_after_one_year": "52902.00", "net_current_assets_liabilities": "241524.00", "total_assets_less_current_liabilities": "453552.00", "net_assets_liabilities": "400650.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "400648.00", "shareholder_funds": "400650.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04099368/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "210386.00", "debtors": "87196.00", "cash_bank_in_hand": "179155.00", "current_assets": "335351.00", "creditors_due_within_one_year": "81073.00", "creditors_due_after_one_year": "63152.00", "net_current_assets_liabilities": "254278.00", "total_assets_less_current_liabilities": "464664.00", "net_assets_liabilities": "401512.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "401510.00", "shareholder_funds": "401512.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04099368/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "210020.00", "debtors": "40840.00", "cash_bank_in_hand": "190509.00", "current_assets": "301349.00", "creditors_due_within_one_year": "69457.00", "creditors_due_after_one_year": "73378.00", "net_current_assets_liabilities": "231892.00", "total_assets_less_current_liabilities": "441912.00", "net_assets_liabilities": "368534.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "368532.00", "shareholder_funds": "368534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04099368/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "210955.00", "debtors": "57163.00", "cash_bank_in_hand": "163825.00", "current_assets": "297588.00", "creditors_due_within_one_year": "78828.00", "creditors_due_after_one_year": "83304.00", "net_current_assets_liabilities": "218760.00", "total_assets_less_current_liabilities": "429715.00", "net_assets_liabilities": "346411.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "346409.00", "shareholder_funds": "346411.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/04099368/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "213593.00", "debtors": "28285.00", "cash_bank_in_hand": "140423.00", "current_assets": "258808.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190723.00", "total_assets_less_current_liabilities": "404316.00", "net_assets_liabilities": "311372.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "311370.00", "shareholder_funds": "311372.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/04099368/accounts/2010-12-31", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "216718.00", "debtors": "81818.00", "cash_bank_in_hand": "151915.00", "current_assets": "313833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "209835.00", "total_assets_less_current_liabilities": "426553.00", "net_assets_liabilities": "324294.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "324292.00", "shareholder_funds": "324294.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" }, { "url": "/company/04099368/accounts/2009-12-31", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Shadrack-Wallace Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "220136.00", "debtors": "40064.00", "cash_bank_in_hand": "194004.00", "current_assets": "308518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193489.00", "total_assets_less_current_liabilities": "413625.00", "net_assets_liabilities": "300257.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "300255.00", "shareholder_funds": "300257.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/04099368/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MzM5NDkwNzcwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MjAzMjY5NDYzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MjAxMjYzOTU1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MTg1MjQzNjk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-06-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MTYyMDQ0OTkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MTE1MjIwODYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MTEzOTgwODU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MjYxNjU1MDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04099368/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history/MTM5MDU1NzM1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04099368/filing-history" }, "confirmation_statement": { "next_due": "2026-11-14", "last_made_up": "2025-10-31" }, "officers": [], "psc": [ { "name": "Mr Jonathan Armstrong Shadrack", "kind": "individual-person-with-significant-control", "person_url": "/person/2424406", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Graham Michael Wallace", "kind": "individual-person-with-significant-control", "person_url": "/person/1763040", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }