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
    Contractor born in April 1978
    Individual (1 offspring)
    Officer
    2008-09-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Peter Wallis
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    KEY LEGAL SERVICES (SECRETARIAL) LIMITED
    20, 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
  • 2
    KEY LEGAL SERVICES (NOMINEES) LIMITED
    20, Station Road, Radyr, Cardiff, South Glamorgan
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2008-09-25 ~ 2008-09-25
    PE - Director → CIF 0
    PE - Director → 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
104,587 GBP2023-09-30
125,458 GBP2022-09-30
Fixed Assets
104,587 GBP2023-09-30
125,458 GBP2022-09-30
Debtors
6,792 GBP2023-09-30
10,407 GBP2022-09-30
Cash at bank and in hand
21,004 GBP2023-09-30
20,761 GBP2022-09-30
Current Assets
27,796 GBP2023-09-30
31,168 GBP2022-09-30
Creditors
Current
161,344 GBP2023-09-30
157,672 GBP2022-09-30
Net Current Assets/Liabilities
-133,548 GBP2023-09-30
-126,504 GBP2022-09-30
Total Assets Less Current Liabilities
-28,961 GBP2023-09-30
-1,046 GBP2022-09-30
Net Assets/Liabilities
-28,961 GBP2023-09-30
-12,805 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-28,962 GBP2023-09-30
-12,806 GBP2022-09-30
Equity
-28,961 GBP2023-09-30
-12,805 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
223,600 GBP2022-09-30
Motor vehicles
32,174 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
255,774 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,406 GBP2023-09-30
118,666 GBP2022-09-30
Motor vehicles
16,781 GBP2023-09-30
11,650 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,187 GBP2023-09-30
130,316 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,740 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,131 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,871 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
89,194 GBP2023-09-30
104,934 GBP2022-09-30
Motor vehicles
15,393 GBP2023-09-30
20,524 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,792 GBP2023-09-30
10,407 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,499 GBP2023-09-30
5,833 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,057 GBP2023-09-30
2,845 GBP2022-09-30
Other Taxation & Social Security Payable
Current
499 GBP2023-09-30
1,222 GBP2022-09-30
Other Creditors
Current
157,289 GBP2023-09-30
147,772 GBP2022-09-30

  • ANDREW WALLIS AGRICULTURAL CONTRACTOR LIMITED
    Info
    Registered number 06708158
    6 Folkestone Drive, Alvaston, Derby DE24 0HT
    Private Limited Company incorporated on 2008-09-25 (16 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.