£87k
+32%vs Dec 2024Active12355327Private limited companyChelmsford
A WALLACE SERVICES LTD
A81/10001
Summary
A WALLACE SERVICES LTD is an active private limited company (company number 12355327) incorporated on 9 December 2019, registered in Chelmsford. Its registered activity is funeral and related activities (SIC 96030). Latest small accounts cover the period ending 31 December 2025, showing net assets of £87k and cash of £9,808, with 3 employees on average. Net assets rose 32% on the prior period (£66k). Across the last 3 periods on record the net-asset trend is rising.
Peer position · net assets
By net assets it sits in the upper half of 52 comparable companies in Essex (median £17k, upper quartile £181k).
02
Key dates
- Incorporated
- 9 December 20196 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 23 December 2026in 62 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 96030
- Funeral and related activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£9,808
+11%vs Dec 2024Not reported
3
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £87k | £9,808 | £73k | — | — | — | 3 |
| 31 December 2024 | £66k | £8,814 | £59k | — | — | — | 3 |
| 31 December 2023 | £53k | £3,263 | £37k | — | — | — | 3 |
Cash per employee£3,269Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
81 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £87,191 at 2025-12-31 |
| +8 | Net assets growing+32.5% vs prior period |
| +5 | Multi-year filing history3 periods on record |
| +8 | EstablishedIncorporated 2019-12-09 (7 years) |
| 81 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mr Andrew Wallace
- owns 75–100% of shares
- holds 75–100% 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.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 62 days
- Accounts period endNet assets £87k · small accounts
- Accounts period endNet assets £66k · small accounts
- Accounts period endNet assets £53k · small accounts
- Incorporated
08
Similar companies in Essex
- A SIMPLE GOODBYE LIMITEDColchester · inc. Oct 2019
- A BIRKIN & SONS LIMITEDLeigh On Sea · inc. Feb 2020
- BAKERS FUNERAL SERVICES LIMITEDChelmsford · inc. Sept 2019
- HEWKIN MCALLISTER LTDBrentwood · inc. Mar 2020
- M LUCKING & SONS LTDChelmsford · inc. Jul 2019
- LONDON PET CREMATIONS LTDChelmsford · inc. May 2020
All companies incorporated on 9 December 2019 · in Dec 2019.
09
Reminders for A WALLACE SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.