{ "company_number": "04417551", "name": "Wallace Crooke Ca Limited", "url": "/company/04417551", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-04-16", "dissolved_on": null, "sic_codes": [ "69201" ], "registered_address": { "id": 1535893, "url": "/address/1535893", "line1": "COLLEGE HOUSE", "line2": "SAINT LEONARDS CLOSE", "post_town": "BRIDGNORTH", "county": "SHROPSHIRE", "country": "", "postcode": "WV16 4EJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551", "previous_names": [ { "name": "Millard Jones Limited", "ceased_on": "2012-03-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04417551/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3294.00", "debtors": "536347.00", "cash_bank_in_hand": "19403.00", "current_assets": "575925.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "130823.00", "total_assets_less_current_liabilities": "134117.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2026.zip" }, { "url": "/company/04417551/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "4182.00", "debtors": "234805.00", "cash_bank_in_hand": "19531.00", "current_assets": "274511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84215.00", "total_assets_less_current_liabilities": "88397.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2025.zip" }, { "url": "/company/04417551/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "3643.00", "debtors": "80380.00", "cash_bank_in_hand": "37933.00", "current_assets": "138488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94435.00", "total_assets_less_current_liabilities": "98078.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2024.zip" }, { "url": "/company/04417551/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3288.00", "debtors": "60339.00", "cash_bank_in_hand": "49749.00", "current_assets": "129923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84038.00", "total_assets_less_current_liabilities": "87326.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2023.zip" }, { "url": "/company/04417551/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "6492.00", "debtors": "51632.00", "cash_bank_in_hand": "105073.00", "current_assets": "176610.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46908.00", "total_assets_less_current_liabilities": "53400.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2022.zip" }, { "url": "/company/04417551/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "10479.00", "debtors": "40732.00", "cash_bank_in_hand": "75572.00", "current_assets": "136054.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70183.00", "total_assets_less_current_liabilities": "80662.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2021.zip" }, { "url": "/company/04417551/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12747.00", "debtors": "61019.00", "cash_bank_in_hand": "36483.00", "current_assets": "110812.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49163.00", "total_assets_less_current_liabilities": "61910.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2020.zip" }, { "url": "/company/04417551/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "16440.00", "debtors": "102566.00", "cash_bank_in_hand": "39439.00", "current_assets": "154765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81216.00", "total_assets_less_current_liabilities": "97656.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2019.zip" }, { "url": "/company/04417551/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "19752.00", "debtors": "79450.00", "cash_bank_in_hand": "32321.00", "current_assets": "122051.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65910.00", "total_assets_less_current_liabilities": "85662.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-January2018.zip" }, { "url": "/company/04417551/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22037.00", "debtors": "58138.00", "cash_bank_in_hand": "59321.00", "current_assets": "127329.00", "creditors_due_within_one_year": "56208.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71121.00", "total_assets_less_current_liabilities": "93158.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "93058.00", "shareholder_funds": "93158.00", "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-January2017.zip" }, { "url": "/company/04417551/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25004.00", "debtors": "67772.00", "cash_bank_in_hand": "20514.00", "current_assets": "98716.00", "creditors_due_within_one_year": "49080.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49636.00", "total_assets_less_current_liabilities": "74640.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "74540.00", "shareholder_funds": "74640.00", "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-January2016.zip" }, { "url": "/company/04417551/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Wallace Crooke Ca Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30366.00", "debtors": "68741.00", "cash_bank_in_hand": "5167.00", "current_assets": "92508.00", "creditors_due_within_one_year": "84026.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8482.00", "total_assets_less_current_liabilities": "38848.00", "net_assets_liabilities": "38848.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38748.00", "shareholder_funds": "38848.00", "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-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-04-30", "filing_date": "2015-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MzExNjM4MTYyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MzA3MjAzNzc1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MzA1MTA5NDE3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MzAzMDcyMzY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MzAwODA5NDgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MjAyNjgzMjE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MjAwMDczMzkwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MTc2ODM0MDgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/MTU4MTIwNTMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/NzcxMjY0NzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-02-11", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04417551/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history/NjI0NDYyNzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04417551/filing-history" }, "confirmation_statement": { "next_due": "2027-04-30", "last_made_up": "2026-04-16" }, "officers": [], "psc": [ { "name": "Mr Martin Philip Henry Jones", "kind": "individual-person-with-significant-control", "person_url": "/person/3185292", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-03-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard Andrew Smallwood", "kind": "individual-person-with-significant-control", "person_url": "/person/4167827", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2021-03-01", "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." }