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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Wallis, Philip Paul
    Born in January 1978
    Individual (1 offspring)
    Officer
    2006-04-11 ~ now
    OF - Director → CIF 0
    Mr Philip Paul Wallis
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    2022-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dewdney, Rohan
    Tax Accountant born in March 1958
    Individual (2 offsprings)
    Officer
    2006-04-03 ~ 2006-04-11
    OF - Director → CIF 0
  • 3
    Griffiths, Raymond
    Management Accountant born in February 1951
    Individual (1 offspring)
    Officer
    2006-04-03 ~ 2006-04-11
    OF - Director → CIF 0
    Griffiths, Raymond
    Individual (1 offspring)
    Officer
    2006-04-03 ~ 2006-04-11
    OF - Secretary → CIF 0
  • 4
    Wallis, Kim Anita
    Born in July 1966
    Individual (1 offspring)
    Officer
    2011-06-12 ~ now
    OF - Director → CIF 0
    Wallis, Kim Anita
    Electronic Technician
    Individual (1 offspring)
    Officer
    2006-04-11 ~ now
    OF - Secretary → CIF 0
    Mrs Kim Anita Wallis
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2017-04-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WALLIS TRANSPORT LTD

Period: 2006-04-03 ~ now
Company number: 05766241
Registered name
WALLIS TRANSPORT LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
122,989 GBP2025-03-31
18,399 GBP2024-03-31
Debtors
27,463 GBP2025-03-31
18,631 GBP2024-03-31
Cash at bank and in hand
45,531 GBP2025-03-31
79,435 GBP2024-03-31
Current Assets
72,994 GBP2025-03-31
98,066 GBP2024-03-31
Net Current Assets/Liabilities
21,760 GBP2025-03-31
66,767 GBP2024-03-31
Total Assets Less Current Liabilities
144,749 GBP2025-03-31
85,166 GBP2024-03-31
Net Assets/Liabilities
77,229 GBP2025-03-31
74,170 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
77,227 GBP2025-03-31
74,168 GBP2024-03-31
Equity
77,229 GBP2025-03-31
74,170 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,353 GBP2025-03-31
50,353 GBP2024-03-31
Computers
456 GBP2025-03-31
456 GBP2024-03-31
Motor vehicles
155,425 GBP2025-03-31
111,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,234 GBP2025-03-31
162,197 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-106,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-106,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,468 GBP2025-03-31
42,505 GBP2024-03-31
Computers
456 GBP2025-03-31
446 GBP2024-03-31
Motor vehicles
38,321 GBP2025-03-31
100,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,245 GBP2025-03-31
143,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,963 GBP2024-04-01 ~ 2025-03-31
Computers
10 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-97,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,885 GBP2025-03-31
7,848 GBP2024-03-31
Computers
0 GBP2025-03-31
10 GBP2024-03-31
Motor vehicles
117,104 GBP2025-03-31
10,541 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
11,505 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10,292 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
17,171 GBP2025-03-31
7,126 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,230 GBP2025-03-31
3,584 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
11,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,087 GBP2025-03-31
6,218 GBP2024-03-31
Other Creditors
Current
38,917 GBP2025-03-31
4,177 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2025-03-31
7,500 GBP2024-03-31
Other Creditors
Non-current
42,652 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
  • WALLIS TRANSPORT LTD
    Info
    Registered number 05766241
    1 Ivy Lane, Westergate, Chichester, West Sussex PO20 3RA
    PRIVATE LIMITED COMPANY incorporated on 2006-04-03 (20 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-03
    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.