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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 1
  • Wallis, Michael
    Born in January 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-12-07 ~ now
    OF - Director → CIF 0
    Mr Michael Richard Wallis
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Hoe, Matthew Paul
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-12-07 ~ 2008-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

WALLIS AUTO ENGINEERING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
41,977 GBP2024-12-31
35,286 GBP2023-12-31
Fixed Assets
41,977 GBP2024-12-31
35,286 GBP2023-12-31
Total Inventories
1,250 GBP2024-12-31
729 GBP2023-12-31
Debtors
3,779 GBP2024-12-31
4,551 GBP2023-12-31
Cash at bank and in hand
206,493 GBP2024-12-31
189,666 GBP2023-12-31
Current Assets
211,522 GBP2024-12-31
194,946 GBP2023-12-31
Net Current Assets/Liabilities
61,773 GBP2024-12-31
163,308 GBP2023-12-31
Total Assets Less Current Liabilities
103,750 GBP2024-12-31
198,594 GBP2023-12-31
Net Assets/Liabilities
90,430 GBP2024-12-31
172,871 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
90,379 GBP2024-12-31
172,820 GBP2023-12-31
Equity
90,430 GBP2024-12-31
172,871 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2024-12-31
62,000 GBP2024-01-01
Intangible Assets - Gross Cost
62,000 GBP2024-12-31
62,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,000 GBP2024-12-31
62,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2024-12-31
62,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,109 GBP2024-12-31
79,819 GBP2024-01-01
Motor vehicles
102,695 GBP2024-12-31
102,695 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
197,804 GBP2024-12-31
182,514 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,266 GBP2024-12-31
75,378 GBP2024-01-01
Motor vehicles
79,561 GBP2024-12-31
71,850 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,827 GBP2024-12-31
147,228 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,843 GBP2024-12-31
Motor vehicles
23,134 GBP2024-12-31
Raw materials and consumables
1,250 GBP2024-12-31
729 GBP2023-12-31
Trade Debtors/Trade Receivables
1,284 GBP2024-12-31
1,260 GBP2023-12-31
Prepayments/Accrued Income
2,495 GBP2024-12-31
3,291 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,961 GBP2024-12-31
2,501 GBP2023-12-31
Taxation/Social Security Payable
9,890 GBP2024-12-31
18,910 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
134,977 GBP2024-12-31
8,977 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,921 GBP2024-12-31
1,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,320 GBP2024-12-31
25,723 GBP2023-12-31
Dividends Paid on Shares
120,000 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
120,000 GBP2024-01-01 ~ 2024-12-31
  • WALLIS AUTO ENGINEERING LIMITED
    Info
    Registered number 06022249
    icon of address160a Albert Avenue, Anlaby Road, Hull HU3 6QA
    PRIVATE LIMITED COMPANY incorporated on 2006-12-07 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.