{ "company_number": "SC474549", "name": "Wallace Marine Limited", "url": "/company/SC474549", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-07", "dissolved_on": null, "sic_codes": [ { "code": "33150", "description": "Repair and maintenance of ships and boats", "section": "C", "section_name": "Manufacturing", "url": "/sic/33150" } ], "registered_address": { "id": 863092, "url": "/address/863092", "line1": "17 LEXWELL AVENUE", "line2": "ELDERSLIE", "post_town": "JOHNSTONE", "county": "", "country": "SCOTLAND", "postcode": "PA5 9AF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC474549", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC474549/accounts/2025-08-31", "pdf_url": "/company/SC474549/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "8985.00", "cash_bank_in_hand": "82049.00", "current_assets": "91034.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66297.00", "total_assets_less_current_liabilities": "66297.00", "net_assets_liabilities": "61010.00", "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-December2025.zip" }, { "url": "/company/SC474549/accounts/2024-08-31", "pdf_url": "/company/SC474549/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "29092.00", "cash_bank_in_hand": "95460.00", "current_assets": "124552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80953.00", "total_assets_less_current_liabilities": "80953.00", "net_assets_liabilities": "65283.00", "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/SC474549/accounts/2023-08-31", "pdf_url": "/company/SC474549/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3.00", "debtors": "24061.00", "cash_bank_in_hand": "97672.00", "current_assets": "121733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80746.00", "total_assets_less_current_liabilities": "80749.00", "net_assets_liabilities": "54951.00", "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/SC474549/accounts/2022-08-31", "pdf_url": "/company/SC474549/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "71.00", "debtors": "16900.00", "cash_bank_in_hand": "119540.00", "current_assets": "136440.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "111598.00", "total_assets_less_current_liabilities": "111669.00", "net_assets_liabilities": "76000.00", "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-December2022.zip" }, { "url": "/company/SC474549/accounts/2021-08-31", "pdf_url": "/company/SC474549/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "206.00", "debtors": "5528.00", "cash_bank_in_hand": "147445.00", "current_assets": "152973.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129706.00", "total_assets_less_current_liabilities": "129912.00", "net_assets_liabilities": "84912.00", "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-February2022.zip" }, { "url": "/company/SC474549/accounts/2020-08-31", "pdf_url": "/company/SC474549/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "341.00", "debtors": "14156.00", "cash_bank_in_hand": "69813.00", "current_assets": "83969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68594.00", "total_assets_less_current_liabilities": "68935.00", "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-December2020.zip" }, { "url": "/company/SC474549/accounts/2019-08-31", "pdf_url": "/company/SC474549/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "218.00", "debtors": "75851.00", "cash_bank_in_hand": "81159.00", "current_assets": "157010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100809.00", "total_assets_less_current_liabilities": "101027.00", "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-May2020.zip" }, { "url": "/company/SC474549/accounts/2018-08-31", "pdf_url": "/company/SC474549/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "434.00", "debtors": "23109.00", "cash_bank_in_hand": "39352.00", "current_assets": "62661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19655.00", "total_assets_less_current_liabilities": "20089.00", "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-February2019.zip" }, { "url": "/company/SC474549/accounts/2017-08-31", "pdf_url": "/company/SC474549/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4665.00", "cash_bank_in_hand": "11387.00", "current_assets": "16252.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3875.00", "total_assets_less_current_liabilities": "3875.00", "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": "-1255.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/SC474549/accounts/2016-08-31", "pdf_url": "/company/SC474549/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Wallace Marine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "15784.00", "cash_bank_in_hand": "41577.00", "current_assets": "58971.00", "creditors_due_within_one_year": "53841.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5130.00", "total_assets_less_current_liabilities": "5130.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5030.00", "shareholder_funds": "5130.00", "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/SC474549/accounts/2014-08-31", "pdf_url": "/company/SC474549/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Wallace Marine Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "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-March2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-08-31", "filing_date": "2016-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/SC474549/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC474549/filing-history/MzEzOTgxNTQxMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC474549/filing-history" }, "confirmation_statement": { "next_due": "2026-09-20", "last_made_up": "2025-09-06" }, "officers": [], "psc": [ { "name": "Mr John Edward Hayes", "kind": "individual-person-with-significant-control", "person_url": "/person/2367868", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "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": "2026-08-14T23:26:12.486738+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." }