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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wallis, Sarah Gillian
    Born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Wallis, Gillian Patricia
    Born in January 1943
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Wallis, Gillian Patricia
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Gillian Patricia Wallis
    Born in January 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wallis, Ian Michael
    Born in January 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-09 ~ now
    OF - Director → CIF 0
    Mr Ian Michael Wallis
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wallis, Michael Henry
    Engineer born in June 1936
    Individual
    Officer
    icon of calendar ~ 2019-06-10
    OF - Director → CIF 0
    Mr Michael Henry Wallis
    Born in June 1936
    Individual
    Person with significant control
    icon of calendar 2017-01-24 ~ 2019-06-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

H.WALLIS LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
227,938 GBP2024-12-31
204,460 GBP2023-12-31
Property, Plant & Equipment
2,240 GBP2024-12-31
2,639 GBP2023-12-31
Fixed Assets - Investments
227,938 GBP2024-12-31
204,460 GBP2023-12-31
Fixed Assets
230,178 GBP2024-12-31
207,099 GBP2023-12-31
Total Inventories
173,356 GBP2024-12-31
194,233 GBP2023-12-31
Debtors
30,999 GBP2024-12-31
22,609 GBP2023-12-31
Cash at bank and in hand
114,739 GBP2024-12-31
143,415 GBP2023-12-31
Current Assets
319,094 GBP2024-12-31
360,257 GBP2023-12-31
Creditors
Amounts falling due within one year
131,597 GBP2024-12-31
172,096 GBP2023-12-31
Net Current Assets/Liabilities
187,497 GBP2024-12-31
188,161 GBP2023-12-31
Total Assets Less Current Liabilities
417,675 GBP2024-12-31
395,260 GBP2023-12-31
Net Assets/Liabilities
417,115 GBP2024-12-31
394,640 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Share premium
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
415,815 GBP2024-12-31
393,340 GBP2023-12-31
Equity
417,115 GBP2024-12-31
394,640 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,116 GBP2024-12-31
24,116 GBP2023-12-31
Plant and equipment
37,023 GBP2024-12-31
37,913 GBP2023-12-31
Furniture and fittings
19,638 GBP2024-12-31
19,638 GBP2023-12-31
Motor vehicles
33,150 GBP2024-12-31
33,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,927 GBP2024-12-31
114,817 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,116 GBP2024-12-31
24,116 GBP2023-12-31
Plant and equipment
36,029 GBP2024-12-31
37,417 GBP2023-12-31
Furniture and fittings
19,620 GBP2024-12-31
19,133 GBP2023-12-31
Motor vehicles
31,922 GBP2024-12-31
31,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,687 GBP2024-12-31
112,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
702 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
994 GBP2024-12-31
496 GBP2023-12-31
Furniture and fittings
18 GBP2024-12-31
505 GBP2023-12-31
Motor vehicles
1,228 GBP2024-12-31
1,638 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
204,460 GBP2023-12-31
Non-current
227,938 GBP2024-12-31
204,460 GBP2023-12-31
Trade Debtors/Trade Receivables
29,060 GBP2024-12-31
19,058 GBP2023-12-31
Other Debtors
1,939 GBP2024-12-31
3,551 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,833 GBP2024-12-31
133,753 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
37,243 GBP2024-12-31
27,294 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,520 GBP2024-12-31
4,906 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,001 GBP2024-12-31
6,143 GBP2023-12-31
  • H.WALLIS LIMITED
    Info
    Registered number 00657767
    icon of addressGodstone Road, Lingfield, Surrey RH7 6BT
    PRIVATE LIMITED COMPANY incorporated on 1960-04-29 (65 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.