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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, Andrew Peter
    Born in April 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Peter Wallis
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    KEY LEGAL SERVICES (NOMINEES) LIMITED
    icon of address20, Station Road, Radyr, Cardiff, South Glamorgan
    Dissolved Corporate (1 parent, 18 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2008-09-25 ~ 2008-09-25
    PE - Director → CIF 0
  • 2
    KEY LEGAL SERVICES (SECRETARIAL) LIMITED
    icon of address20, Station Road, Radyr, Cardiff, South Glamorgan
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2008-09-25 ~ 2008-09-25
    PE - Secretary → CIF 0
parent relation
Company in focus

ANDREW WALLIS AGRICULTURAL CONTRACTOR LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
178,907 GBP2024-09-30
104,587 GBP2023-09-30
Fixed Assets
178,907 GBP2024-09-30
104,587 GBP2023-09-30
Debtors
10,480 GBP2024-09-30
6,792 GBP2023-09-30
Cash at bank and in hand
16,921 GBP2024-09-30
21,004 GBP2023-09-30
Current Assets
27,401 GBP2024-09-30
27,796 GBP2023-09-30
Creditors
Current
181,377 GBP2024-09-30
161,344 GBP2023-09-30
Net Current Assets/Liabilities
-153,976 GBP2024-09-30
-133,548 GBP2023-09-30
Total Assets Less Current Liabilities
24,931 GBP2024-09-30
-28,961 GBP2023-09-30
Creditors
Non-current
39,273 GBP2024-09-30
Net Assets/Liabilities
-14,342 GBP2024-09-30
-28,961 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-14,343 GBP2024-09-30
-28,962 GBP2023-09-30
Equity
-14,342 GBP2024-09-30
-28,961 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
294,050 GBP2024-09-30
223,600 GBP2023-09-30
Motor vehicles
38,610 GBP2024-09-30
32,174 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
332,660 GBP2024-09-30
255,774 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,850 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-32,174 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-52,024 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,100 GBP2024-09-30
134,406 GBP2023-09-30
Motor vehicles
9,653 GBP2024-09-30
16,781 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,753 GBP2024-09-30
151,187 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,462 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,653 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,115 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,768 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-16,781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,549 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
149,950 GBP2024-09-30
89,194 GBP2023-09-30
Motor vehicles
28,957 GBP2024-09-30
15,393 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,792 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
10,480 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,480 GBP2024-09-30
6,792 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
13,004 GBP2024-09-30
2,499 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,547 GBP2024-09-30
1,057 GBP2023-09-30
Other Taxation & Social Security Payable
Current
499 GBP2023-09-30
Other Creditors
Current
165,826 GBP2024-09-30
157,289 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39,273 GBP2024-09-30

  • ANDREW WALLIS AGRICULTURAL CONTRACTOR LIMITED
    Info
    Registered number 06708158
    icon of address6 Folkestone Drive, Alvaston, Derby DE24 0HT
    PRIVATE LIMITED COMPANY incorporated on 2008-09-25 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    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.