# WALLACE & WALLACE CONSULTING LTD (09306815)

> WALLACE & WALLACE CONSULTING LTD is an active private limited company (company number 09306815) incorporated on 12 November 2014, registered in Portsmouth. Its registered activity is construction of commercial buildings (SIC 41201). Latest micro accounts cover the period ending 30 November 2025, showing net assets of £264, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 24% on the prior period (£213). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2014-11-12
- Registered office: Portsmouth, PO6 3TH
- SIC 41201: Construction of commercial buildings
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-26
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 208 comparable companies in Portsmouth (median £13k, upper quartile £126k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | £264 | — | — | £23k | — | — | 1 |
| 2024-11-30 | £213 | — | — | £22k | — | — | 1 |
| 2023-11-30 | £5,660 | — | — | £14k | — | — | 1 |

current ratio 0.96; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £264 at 30 November 2025
- Net assets up 10% or more on the prior period: +23.9% vs prior period
- Current assets below creditors within one year: Current ratio 0.96
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 12 November 2014

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Simon Edward Fraser Wallace — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/09306815
HTML: https://firmoscan.com/company/09306815-wallace-wallace-consulting-ltd