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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 6
  • 1
    Old, Charlie John Leslie
    Born in January 1998
    Individual (3 offsprings)
    Officer
    2022-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Old, Lee Antony
    Born in July 1989
    Individual (6 offsprings)
    Officer
    2014-08-29 ~ now
    OF - Director → CIF 0
  • 3
    Sees, Aimee Lauren
    Born in May 1987
    Individual (1 offspring)
    Officer
    2014-08-29 ~ now
    OF - Director → CIF 0
  • 4
    Old, Jacqueline Mary
    Born in August 1965
    Individual (3 offsprings)
    Officer
    2022-10-06 ~ now
    OF - Director → CIF 0
  • 5
    Old, Antony Mark
    Born in October 1960
    Individual (3 offsprings)
    Officer
    2009-11-25 ~ now
    OF - Director → CIF 0
  • 6
    WALLIS OFFICE HOLDINGS LIMITED
    07083835
    2, Colchester Road, St Osyth, Essex, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WALLIS OFFICE FURNITURE PROPERTIES LTD

Period: 2011-08-11 ~ now
Company number: 07086934
Registered names
WALLIS OFFICE FURNITURE PROPERTIES LTD - now
Recent Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Property, Plant & Equipment
87,400 GBP2025-03-31
117,009 GBP2024-03-31
Investment Property
4,180,000 GBP2025-03-31
4,180,000 GBP2024-03-31
Fixed Assets
4,267,400 GBP2025-03-31
4,297,009 GBP2024-03-31
Debtors
233,245 GBP2025-03-31
227,868 GBP2024-03-31
Cash at bank and in hand
5,007 GBP2025-03-31
7,511 GBP2024-03-31
Current Assets
238,252 GBP2025-03-31
235,379 GBP2024-03-31
Net Current Assets/Liabilities
-82,731 GBP2025-03-31
-70,909 GBP2024-03-31
Total Assets Less Current Liabilities
4,184,669 GBP2025-03-31
4,226,100 GBP2024-03-31
Net Assets/Liabilities
3,370,269 GBP2025-03-31
3,398,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,370,169 GBP2025-03-31
3,397,925 GBP2024-03-31
Equity
3,370,269 GBP2025-03-31
3,398,025 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,504 GBP2025-03-31
10,215 GBP2024-03-31
Vehicles
151,640 GBP2025-03-31
151,640 GBP2024-03-31
Office equipment
12,123 GBP2025-03-31
13,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,267 GBP2025-03-31
175,227 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,517 GBP2025-03-31
6,521 GBP2024-03-31
Vehicles
72,991 GBP2025-03-31
46,774 GBP2024-03-31
Office equipment
6,359 GBP2025-03-31
4,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,867 GBP2025-03-31
58,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
996 GBP2024-04-01 ~ 2025-03-31
Vehicles
26,217 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,987 GBP2025-03-31
3,694 GBP2024-03-31
Vehicles
78,649 GBP2025-03-31
104,866 GBP2024-03-31
Office equipment
5,764 GBP2025-03-31
8,449 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
195,283 GBP2025-03-31
193,227 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,406 GBP2025-03-31
8,094 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
26,556 GBP2025-03-31
26,547 GBP2024-03-31
Debtors
Amounts falling due within one year
233,245 GBP2025-03-31
227,868 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
953 GBP2025-03-31
2,503 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,401 GBP2025-03-31
20,537 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,537 GBP2025-03-31
16,688 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48,027 GBP2025-03-31
74,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
196,879 GBP2025-03-31
167,513 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
88,987 GBP2025-03-31
101,363 GBP2024-03-31
Net Deferred Tax Liability/Asset
735,950 GBP2025-03-31
743,400 GBP2024-03-31
  • WALLIS OFFICE FURNITURE PROPERTIES LTD
    Info
    WALLIS OFFICE FUNITURE PROPERTIES LTD - 2011-08-11
    Registered number 07086934
    2 Colchester Road, St Osyth, Essex CO16 8HA
    PRIVATE LIMITED COMPANY incorporated on 2009-11-25 (16 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.