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Company profile · Installers

S Wallace Developments Limited

S Wallace Developments Limited is a 19-year-old private limited company registered in Sutton Coldfield, company number 06043556, one of 49 installation companies (insulation, lifts, shutters and similar) in Sutton Coldfield. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Active 06043556 Total exemption (full) accounts Sutton Coldfield Since 2007

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Feb 2027
in 139 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 231 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 140 days
9 months and 1 day after the period end
Confirmation statement
17 Jan 2027
in 97 days
Last made up to 3 Jan 2026

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Financial snapshot, 2025

From the balance sheet at 31 May 2025, as filed at Companies House.

Net assets
£39K
-38.2% on the year before
Cash at bank
£129K
-6.3% on the year before
Current assets
£293K
Employees
4
Average during the year, including directors

S Wallace Developments Limited over the years

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £24K (-38.2%) on the year before, to £39K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £293K against £260K owed within a year: 1.1 times cover.
  • 4 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 January 2016: net assets £33K201631 January 2017: net assets £34K201731 January 2018: net assets £69K201831 January 2019: net assets £128K201931 January 2020: net assets £151K202031 January 2021: net assets £178K202131 May 2022: net assets £109K202231 May 2023: net assets £95K202331 May 2024: net assets £63K202431 May 2025: net assets £39K£39K2025
Net assets at each year end, 2016 to 2025£0£100K31 January 2016: net assets £33K'1631 January 2017: net assets £34K'1731 January 2018: net assets £69K'1831 January 2019: net assets £128K'1931 January 2020: net assets £151K'2031 January 2021: net assets £178K'2131 May 2022: net assets £109K'2231 May 2023: net assets £95K'2331 May 2024: net assets £63K'2431 May 2025: net assets £39K£39K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£39K£129K£293K£260K4
31 May 2024£63K£137K£304K£247K4
31 May 2023£95K£161K£299K£211K4
31 May 2022£109K£133K£379K£276K4
31 Jan 2021£178K£55K£365K£187K4
31 Jan 2020£151K£33K£347K£196K
31 Jan 2019£128K£15K£309K£181K
31 Jan 2018£69K£33K£194K£126K
31 Jan 2017£34K£40K£143K£109K
31 Jan 2016£33K£70K£176K£143K

Public contracts won

S Wallace Developments Limited has one public sector contract award on record (2026). Source: Contracts Finder and Find a Tender award notices. For all of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown.

BuyerContractValueAwarded
Citizen Housing Group Ltd2026 - 1081 Remedial Insurance Repairs from Fire, Flood, Structural, Disrepairs and Other Associated WorksCeiling, not shown24 Sep 2026

Where S Wallace Developments Limited is registered

S Wallace Developments Limited's registered office on a map of the UK

The registered office is in Sutton Coldfield (B73), in the Birmingham local authority area, West Midlands. Show B73 6PG on a map.

Other trade companies in B73

Also registered at this address

1 other company uses the same registered office as S Wallace Developments Limited.

What happens if S Wallace Developments Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06043556
Status
Active
Company type
Private limited company
Incorporated
8 January 2007 (19 years ago)
Registered office
113 Darnick Road, Sutton Coldfield, West Midlands, B73 6PG
Nature of business
Other construction installation (SIC 43290)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
3 January 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Sutton Coldfield

Other active installation companies (insulation, lifts, shutters and similar) registered in Sutton Coldfield.

All installation companies (insulation, lifts, shutters and similar) in Sutton Coldfield · All trades in Sutton Coldfield · Installers across the UK

Frequently asked questions

When are S Wallace Developments Limited's accounts due?

S Wallace Developments Limited's next accounts are due at Companies House by 28 February 2027 (in 139 days), covering the period to 31 May 2026.

When is S Wallace Developments Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is S Wallace Developments Limited still trading?

S Wallace Developments Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does S Wallace Developments Limited do?

S Wallace Developments Limited is registered under Other construction installation (SIC 43290).

How old is S Wallace Developments Limited?

S Wallace Developments Limited was incorporated on 8 January 2007, 19 years ago.

Has S Wallace Developments Limited won public sector contracts?

Yes. S Wallace Developments Limited has one contract award from public bodies on Contracts Finder and Find a Tender, most recently from Citizen Housing Group Ltd.

What is the penalty if S Wallace Developments Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View S Wallace Developments Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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