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  4. Wallace Group Limited

Wallace Group Limited

ActiveUnaudited abridged accountsSpecialist contractorsLarbert
Company number
SC245921
Incorporated
18 Mar 200323 years trading
Registered office
Ramoyle House Glenbervie Business Centre, Glenbervie Business Park, Larbert, FK5 4RB
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
139 days
28 Feb 2027
Net assets
-£479K▼
-261.8% on the year before
Cash at bank
£230K▲
At 30 Nov 2024
Employees
26
Average during the year
From the Companies House register, 1 Oct 2026

Wallace Group Limited is a 23-year-old private limited company registered in Larbert, company number SC245921, one of 9 specialist construction companies in Larbert. Its next accounts are due at Companies House on 28 February 2027, and its first CT600 is due at HMRC on 30 November 2026.

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 (first of two)
30 Nov 2026
in 49 days
Period 1 Dec 2024 to 30 Nov 2025
CT600 due (second of two)
31 May 2027
in 231 days
Period 1 Dec 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
21 Mar 2027
in 160 days
Last made up to 7 Mar 2026

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Finances

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 £775K (-261.8%) on the year before, to -£479K.
  • Current assets of £888K against £1.4M owed within a year: 0.6 times cover.
  • 26 employees on average, down from 27 the year before.
  • Balance sheets on record for 3 years, 2022 to 2024.

Net assets by year

Net assets at each year end, 2022 to 2024£030 November 2022: net assets £273K£273K202230 November 2023: net assets £296K£296K202330 November 2024: net assets -£479K-£479K2024
Net assets at each year end, 2022 to 2024£030 November 2022: net assets £273K£273K202230 November 2023: net assets £296K£296K202330 November 2024: net assets -£479K-£479K2024
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Nov 2024-£479K£230K£888K£1.4M26
30 Nov 2023£296K£205K£1.9M£1.6M27
30 Nov 2022£273K£407K£2M£1.7M26

Where Wallace Group Limited is registered

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

The registered office is in Larbert (FK5), in the Falkirk local authority area, Scotland. Show FK5 4RB on a map.

Other trade companies in FK5

Also registered at this address

4 other companies use the same registered office as Wallace Group Limited.

What happens if Wallace Group 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
SC245921
Status
Active
Company type
Private limited company
Incorporated
18 March 2003 (23 years ago)
Registered office
Ramoyle House Glenbervie Business Centre, Glenbervie Business Park, Larbert, FK5 4RB
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 May (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
30 November 2024
Last confirmation statement
7 March 2026
Charges (mortgages)
2 outstanding of 2 registered

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

Similar companies in Larbert

Other active specialist construction companies registered in Larbert.

All specialist construction companies in Larbert · All trades in Larbert · Specialist contractors across the UK

Frequently asked questions

When are Wallace Group Limited's accounts due?

Wallace Group 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 Wallace Group Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 30 November 2025, due by 30 November 2026, and one for the period to 31 May 2026, due by 31 May 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Wallace Group Limited still trading?

Wallace Group 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 Wallace Group Limited do?

Wallace Group Limited is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Wallace Group Limited?

Wallace Group Limited was incorporated on 18 March 2003, 23 years ago.

What is the penalty if Wallace Group 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 Wallace Group 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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