# GWALLACE FLOORING LTD (11872024)

> 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).

- Status: Active
- Incorporated: 2019-03-09
- Registered office: Hexham, NE46 1PQ
- SIC 46470: Wholesale of furniture, carpets and lighting equipment
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-03-23
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 1,554 comparable companies in the UK (median £4,197, upper quartile £61k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | −£4,168 | £12k | £29k | — | — | — | 6 |
| 2024-03-31 | £9,300 | £17k | £22k | — | — | — | 5 |

size band micro.

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

- Net assets below zero: Net 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 ago: Incorporated 9 March 2019

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

## Persons with significant control

- Mr Gary Wallace — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2019-03-09
- Miss Kirsty Elizabeth Wallace — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2023-09-11
- Miss Amy Wallace — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2023-12-01

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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/11872024
HTML: https://firmoscan.com/company/11872024-gwallace-flooring-ltd