−£4,168
−145%vs Mar 2024Active11872024Private limited companyHexham
GWALLACE FLOORING LTD
Significant control: Gary Wallace (25–50%), Kirsty Elizabeth Wallace (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Gwallace Flooring Ltd sell?
Registered activity: Wholesale of furniture, carpets and lighting equipment (SIC 46470). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GWALLACE FLOORING LTD is an active private limited company (company number 11872024) incorporated on 9 March 2019, registered in Hexham. Its registered activity is wholesale of furniture, carpets and lighting equipment (SIC 46470). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£4,168 and cash of £12k, with 6 employees on average. Net assets fell 145% on the prior period (£9,300).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,554 comparable companies in the UK (median £4,197, upper quartile £61k).
02
Ownership and control
- Mr Gary Wallace
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Miss Kirsty Elizabeth Wallace
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Miss Amy Wallace
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 March 20197 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 23 March 2027in 150 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 46470
- Wholesale of furniture, carpets and lighting equipment
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£12k
−32%vs Mar 2024Not reported
6
+20%vs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£4,168 | £12k | £29k | — | — | — | 6 |
| 31 March 2024 | £9,300 | £17k | £22k | — | — | — | 5 |
Cash per employee£1,937Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-4,168 at 31 March 2025
- Net assets down 25% or more on the prior period-144.8% vs prior period
- Incorporated five or more years agoIncorporated 9 March 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 150 days
- Next accounts duein 68 days
- Accounts period endNet liabilities £4,168 · small accounts
- Accounts period endNet assets £9,300 · small accounts
- Incorporated
08
Similar companies in Newcastle
- J2RCARPETS LIMITEDNewcastle Upon Tyne · inc. Mar 2019
- HEAVENLY SLEEPZZZ LTDNewcastle Upon Tyne · inc. Jun 2019
- ERGO EVOLVE LTDGateshead · inc. Sept 2020
- FURNITURE WAREHOUSE N.E LTDSunderland · inc. Nov 2020
- DECO FURNITURES LTDNewcastle Upon Tyne · inc. Feb 2021
- ERGO FLEX INTERNATIONAL LIMITEDWhitley Bay · inc. Feb 2022
All companies incorporated on 9 March 2019 · in Mar 2019.
09
Reminders for GWALLACE FLOORING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.