Company Overview
Wallace Avenue Apartment Management Company Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 04 July 2012, so this is a well established company. Wallace Avenue Apartment Management Company Limited has been in business for 13 years and 8 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

29 Hillhead Road, Ballyclare, BT39 9DS
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Companies House Data
Company NameWALLACE AVENUE APARTMENT MANAGEMENT COMPANY LIMITED
Company NumberNI613464
Registered Office Address29 Hillhead Road
 BT39 9DS
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/07/2012
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/08/2016
Returns Last Made Up Date04/07/2015
Directors & Members
Show Resigned
Denise Wallace - Director
(British, 80 years old, born April 1946)
Appointed 17 June 2024
 Active
Secretaries
Show Resigned
Christopher Gordon - Secretary
Appointed 18 October 2018
 Active
Other Company Directorships
Denise Wallace
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 8,339 8,339 4,384
Creditors Due Within One Year -583 -583 -2,753
Working Cap 8,922 8,922 7,137
Total Assets Less Current Liabilities 8,922 8,922 7,137
Long-term Liabilities 648 648 5,019
Net Assets 8,404 8,404 6,650
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,404 8,404 6,650
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year -7.0% -7.0% -62.8%
Net Current Assets Liabilities 107.0% 107.0% 162.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.8% 100.8% 151.7%
Capital Employed - - -
Total Assets Less Current Liabilities 107.0% 107.0% 162.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio -14.3 -14.3 -1.6
Solvency Ratio 128.3 128.3 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 8,339 8,339 4,384
Debt 65 65 2,266
Net Assets/Debt 8,404 8,404 6,650

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT39 9DS
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37 HILLHEAD ROAD, BALLYCLARE, CO ANTRIM, BT39 9DS
DENNISON COMMERCIALS LIMITED
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DENNISON INDUSTRIAL ESTATES LIMITED
37 HILLHEAD ROAD, BALLYCLARE, CO ANTRIM, BT39 9DS
DENNISON PROPERTIES LIMITED
37 HILLHEAD ROAD, BALLYCLARE, CO.ANTRIM, BT39 9DS
FRED C.ROBINSON LIMITED
40,HILLHEAD ROAD,, BALLYCLARE,, CO.ANTRIM, BT39 9DS
THE CLARENCE CHIPPY LTD
1-3 HILLHEAD ROAD, BALLYCLARE, BT39 9DS
Document Filings
Termination of appointment of Edith Shirley as a director on 25 November 2025
Confirmation statement made on 26 June 2025 with no updates
Confirmation statement made on 26 June 2024 with no updates
Appointment of Ms Denise Wallace as a director on 17 June 2024
Termination of appointment of William Gordon as a director on 17 June 2024
Confirmation statement made on 26 June 2023 with no updates
Confirmation statement made on 26 June 2022 with no updates
Termination of appointment of David John Hughes as a director on 22 April 2022
Confirmation statement made on 26 June 2021 with no updates
Registered office address changed from 61a Main Street Ballyclare BT39 9AA Northern Ireland to 29 Hillhead Road Ballyclare BT39 9DS on 2 December 2020
Confirmation statement made on 26 June 2020 with no updates
Confirmation statement made on 26 June 2019 with updates
Notification of Christopher Herbert Gordon as a person with significant control on 1 November 2018
Withdrawal of a person with significant control statement on 18 July 2019
Previous accounting period shortened from 31 July 2018 to 30 April 2018
Appointment of Ms Edith Shirley as a director on 30 August 2018
Appointment of Mr David John Hughes as a director on 30 August 2018
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