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 2
  • 1
    Wallis, Keith
    Carpenter born in February 1967
    Individual (1 offspring)
    Officer
    2003-08-13 ~ now
    OF - Director → CIF 0
    Mr Keith Wallis
    Born in February 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Wallis, Eileen
    Individual (1 offspring)
    Officer
    2008-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Wallis, Connie
    Individual
    Officer
    2003-08-13 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 2
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2003-08-11 ~ 2003-08-13
    PE - Nominee Secretary → CIF 0
  • 3
    152 City Road, London
    Corporate
    Officer
    2003-08-11 ~ 2003-08-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

K WALLIS & SONS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
15,194 GBP2024-03-31
20,426 GBP2023-03-31
Fixed Assets
15,194 GBP2024-03-31
20,426 GBP2023-03-31
Debtors
941 GBP2024-03-31
172 GBP2023-03-31
Cash at bank and in hand
2,603 GBP2024-03-31
1,990 GBP2023-03-31
Current Assets
3,544 GBP2024-03-31
2,162 GBP2023-03-31
Creditors
-10,438 GBP2024-03-31
-8,963 GBP2023-03-31
Net Current Assets/Liabilities
-6,894 GBP2024-03-31
-6,801 GBP2023-03-31
Total Assets Less Current Liabilities
8,300 GBP2024-03-31
13,625 GBP2023-03-31
Creditors
Non-current
-4,760 GBP2024-03-31
-9,952 GBP2023-03-31
Net Assets/Liabilities
3,540 GBP2024-03-31
3,673 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,539 GBP2024-03-31
3,672 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,650 GBP2024-03-31
3,650 GBP2023-03-31
Motor vehicles
34,770 GBP2024-03-31
34,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,420 GBP2024-03-31
38,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,124 GBP2024-03-31
2,782 GBP2023-03-31
Motor vehicles
20,102 GBP2024-03-31
15,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,226 GBP2024-03-31
17,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
342 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-03-31
868 GBP2023-03-31
Motor vehicles
14,668 GBP2024-03-31
19,558 GBP2023-03-31
Prepayments/Accrued Income
Current
941 GBP2024-03-31
172 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,193 GBP2024-03-31
5,193 GBP2023-03-31
Corporation Tax Payable
Current
3,922 GBP2024-03-31
3,565 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,070 GBP2024-03-31
95 GBP2023-03-31
Amounts owed to directors
Current
253 GBP2024-03-31
110 GBP2023-03-31
Creditors
Current
10,438 GBP2024-03-31
8,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,760 GBP2024-03-31
9,952 GBP2023-03-31

  • K WALLIS & SONS LIMITED
    Info
    Registered number 04862028
    55 Crown Street, Brentwood, Essex CM14 4BD
    Private Limited Company incorporated on 2003-08-11 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.