{
  "company_number": "06637702",
  "name": "M&D Wallace E&I Ltd",
  "url": "/company/06637702",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2008-07-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43999",
      "description": "Other specialised construction activities n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43999"
    }
  ],
  "registered_address": {
    "id": 1518461,
    "url": "/address/1518461",
    "line1": "MILBURN HOUSE",
    "line2": "3 OXFORD STREET",
    "post_town": "WORKINGTON",
    "county": "CUMBRIA",
    "country": "",
    "postcode": "CA14 2AL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/06637702/accounts/2025-06-30",
        "pdf_url": "/company/06637702/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1719.00",
        "debtors": null,
        "cash_bank_in_hand": "47646.00",
        "current_assets": "47646.00",
        "creditors_due_within_one_year": "32813.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14833.00",
        "total_assets_less_current_liabilities": "16552.00",
        "net_assets_liabilities": "16226.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "16224.00",
        "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-November2025.zip"
      },
      {
        "url": "/company/06637702/accounts/2024-06-30",
        "pdf_url": "/company/06637702/accounts/2024-06-30.pdf",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1376.00",
        "debtors": "7748.00",
        "cash_bank_in_hand": "22291.00",
        "current_assets": "30039.00",
        "creditors_due_within_one_year": "22839.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7200.00",
        "total_assets_less_current_liabilities": "8576.00",
        "net_assets_liabilities": "8315.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "8313.00",
        "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-January2025.zip"
      },
      {
        "url": "/company/06637702/accounts/2023-06-30",
        "pdf_url": "/company/06637702/accounts/2023-06-30.pdf",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "922.00",
        "debtors": "12917.00",
        "cash_bank_in_hand": "43272.00",
        "current_assets": "56189.00",
        "creditors_due_within_one_year": "24634.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31555.00",
        "total_assets_less_current_liabilities": "32477.00",
        "net_assets_liabilities": "32513.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "32511.00",
        "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-February2024.zip"
      },
      {
        "url": "/company/06637702/accounts/2022-06-30",
        "pdf_url": "/company/06637702/accounts/2022-06-30.pdf",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1084.00",
        "debtors": "13378.00",
        "cash_bank_in_hand": "49209.00",
        "current_assets": "62587.00",
        "creditors_due_within_one_year": "38978.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23609.00",
        "total_assets_less_current_liabilities": "24693.00",
        "net_assets_liabilities": "24729.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "24727.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/06637702/accounts/2021-06-30",
        "pdf_url": "/company/06637702/accounts/2021-06-30.pdf",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "1275.00",
        "debtors": "9913.00",
        "cash_bank_in_hand": "24386.00",
        "current_assets": "34299.00",
        "creditors_due_within_one_year": "24198.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10101.00",
        "total_assets_less_current_liabilities": "11376.00",
        "net_assets_liabilities": "11376.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "11374.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/06637702/accounts/2020-06-30",
        "pdf_url": "/company/06637702/accounts/2020-06-30.pdf",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "21310.00",
        "cash_bank_in_hand": "20241.00",
        "current_assets": "41551.00",
        "creditors_due_within_one_year": "40532.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1019.00",
        "total_assets_less_current_liabilities": "1019.00",
        "net_assets_liabilities": "1019.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "1017.00",
        "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-April2021.zip"
      },
      {
        "url": "/company/06637702/accounts/2016-06-30",
        "pdf_url": "/company/06637702/accounts/2016-06-30.pdf",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "977.00",
        "debtors": "11028.00",
        "cash_bank_in_hand": "8210.00",
        "current_assets": "19238.00",
        "creditors_due_within_one_year": "19318.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-80.00",
        "total_assets_less_current_liabilities": "897.00",
        "net_assets_liabilities": "835.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "833.00",
        "shareholder_funds": "835.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/06637702/accounts/2011-06-30",
        "pdf_url": "/company/06637702/accounts/2011-06-30.pdf",
        "made_up_date": "2011-06-30",
        "period_start": "2011-06-30",
        "period_end": "2011-06-30",
        "entity_name": "M&D Wallace E&I Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "16270.00",
        "current_assets": "16270.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "124.00",
        "total_assets_less_current_liabilities": "124.00",
        "net_assets_liabilities": "124.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "123.00",
        "shareholder_funds": "124.00",
        "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-March2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2019-06-30",
        "filing_date": "2020-03-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-unaudited-abridged",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2019-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzI2MDMzMjg4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-06-30",
        "filing_date": "2018-12-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2018-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzIyMjE0MTQzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-06-30",
        "filing_date": "2018-01-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2017-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzE5NjUwMzM5M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-06-30",
        "filing_date": "2015-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2015-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzEzMjU0MDM1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-06-30",
        "filing_date": "2014-10-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2014-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzEwOTQxMjk0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-06-30",
        "filing_date": "2013-08-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2013-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzA4MzUzNzg2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-06-30",
        "filing_date": "2012-11-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2012-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzA2NzI0MjgwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-06-30",
        "filing_date": "2011-01-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2010-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzAzMDQzMzUwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-06-30",
        "filing_date": "2010-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06637702/accounts/2009-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history/MzAwOTI3NzM5NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06637702/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-17",
    "last_made_up": "2026-07-03"
  },
  "officers": [
    {
      "name": "WALLACE, Martin David",
      "person_url": "/person/6161859",
      "role": "director",
      "appointed_on": "2008-07-03",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-20T08:20:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Martin David Wallace",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3172175",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-14",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-08-29T20:59:03.591456+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."
}