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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 5
  • 1
    Wallis, Eileen
    Individual (1 offspring)
    Officer
    2008-08-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Wallis, Keith
    Born in March 1967
    Individual (1 offspring)
    Officer
    2003-08-13 ~ now
    OF - Director → CIF 0
    Mr Keith Wallis
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Wallis, Connie
    Individual (1 offspring)
    Officer
    2003-08-13 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 4
    TEMPLES (NANTWICH) LIMITED - now
    TEMPLES (CHESTER) LIMITED - 2006-05-23 04204248
    HOUSELET LIMITED - 2001-07-05
    152 City Road, London
    Active Corporate (15 parents, 3651 offsprings)
    Officer
    2003-08-11 ~ 2003-08-13
    OF - Nominee Secretary → CIF 0
  • 5
    TEMPLES LTD
    152 City Road, London
    Dissolved Corporate (4 parents, 999 offsprings)
    Officer
    2003-08-11 ~ 2003-08-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

K WALLIS & SONS LIMITED

Period: 2003-08-11 ~ now
Company number: 04862028
Registered name
K WALLIS & SONS LIMITED - now
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
11,208 GBP2025-03-31
15,194 GBP2024-03-31
Fixed Assets
11,208 GBP2025-03-31
15,194 GBP2024-03-31
Debtors
2,310 GBP2025-03-31
941 GBP2024-03-31
Cash at bank and in hand
2,443 GBP2025-03-31
2,603 GBP2024-03-31
Current Assets
4,753 GBP2025-03-31
3,544 GBP2024-03-31
Creditors
-11,457 GBP2025-03-31
-10,438 GBP2024-03-31
Net Current Assets/Liabilities
-6,704 GBP2025-03-31
-6,894 GBP2024-03-31
Total Assets Less Current Liabilities
4,504 GBP2025-03-31
8,300 GBP2024-03-31
Creditors
Non-current
-4,760 GBP2024-03-31
Net Assets/Liabilities
4,504 GBP2025-03-31
3,540 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,503 GBP2025-03-31
3,539 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,650 GBP2025-03-31
3,650 GBP2024-03-31
Motor vehicles
34,770 GBP2025-03-31
34,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,420 GBP2025-03-31
38,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,443 GBP2025-03-31
3,124 GBP2024-03-31
Motor vehicles
23,769 GBP2025-03-31
20,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,212 GBP2025-03-31
23,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
207 GBP2025-03-31
526 GBP2024-03-31
Motor vehicles
11,001 GBP2025-03-31
14,668 GBP2024-03-31
Prepayments/Accrued Income
Current
735 GBP2025-03-31
941 GBP2024-03-31
Other Debtors
Current
1,575 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
4,760 GBP2025-03-31
5,193 GBP2024-03-31
Corporation Tax Payable
Current
3,794 GBP2025-03-31
3,922 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,130 GBP2025-03-31
1,070 GBP2024-03-31
Amounts owed to directors
Current
1,773 GBP2025-03-31
253 GBP2024-03-31
Creditors
Current
11,457 GBP2025-03-31
10,438 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,760 GBP2024-03-31

  • K WALLIS & SONS LIMITED
    Info
    Registered number 04862028
    55 Crown Street, Brentwood, Essex CM14 4BD
    PRIVATE LIMITED COMPANY incorporated on 2003-08-11 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.