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 2
  • 1
    Bester, Ruan
    Quantity Surveyor born in December 1985
    Individual (5 offsprings)
    Officer
    2017-01-25 ~ now
    OF - director → CIF 0
    Mr Ruan Bester
    Born in December 1985
    Individual (5 offsprings)
    Person with significant control
    2017-03-14 ~ 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
    Wallis, John Nathan Davey
    Director, Conservation Work born in November 1978
    Individual (4 offsprings)
    Officer
    2011-10-17 ~ now
    OF - director → CIF 0
    Mr John Nathan Wallis
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    2016-12-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Wallis, Geoffrey John Owen
    Director, Consultant born in August 1950
    Individual (3 offsprings)
    Officer
    2011-10-17 ~ 2012-11-21
    OF - director → CIF 0
parent relation
Company in focus

WALLIS CONSERVATION LTD

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
122,315 GBP2024-03-31
151,351 GBP2023-03-31
Debtors
127,770 GBP2024-03-31
165,987 GBP2023-03-31
Cash at bank and in hand
333,754 GBP2024-03-31
291,274 GBP2023-03-31
Current Assets
503,738 GBP2024-03-31
457,261 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-147,349 GBP2024-03-31
-130,742 GBP2023-03-31
Net Current Assets/Liabilities
356,389 GBP2024-03-31
326,519 GBP2023-03-31
Total Assets Less Current Liabilities
478,704 GBP2024-03-31
477,870 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-49,188 GBP2024-03-31
-59,723 GBP2023-03-31
Net Assets/Liabilities
401,100 GBP2024-03-31
391,139 GBP2023-03-31
Equity
Called up share capital
2,545 GBP2024-03-31
2,545 GBP2023-03-31
Share premium
71,708 GBP2024-03-31
71,708 GBP2023-03-31
Retained earnings (accumulated losses)
326,847 GBP2024-03-31
316,886 GBP2023-03-31
Equity
401,100 GBP2024-03-31
391,139 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,069 GBP2024-03-31
151,342 GBP2023-03-31
Furniture and fittings
7,318 GBP2024-03-31
7,138 GBP2023-03-31
Computers
3,223 GBP2024-03-31
6,271 GBP2023-03-31
Motor vehicles
173,117 GBP2024-03-31
173,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
339,727 GBP2024-03-31
337,868 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,448 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,693 GBP2024-03-31
106,235 GBP2023-03-31
Furniture and fittings
5,564 GBP2024-03-31
4,980 GBP2023-03-31
Computers
1,926 GBP2024-03-31
4,545 GBP2023-03-31
Motor vehicles
91,229 GBP2024-03-31
70,757 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,412 GBP2024-03-31
186,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,458 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
584 GBP2023-04-01 ~ 2024-03-31
Computers
806 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,376 GBP2024-03-31
45,106 GBP2023-03-31
Furniture and fittings
1,754 GBP2024-03-31
2,158 GBP2023-03-31
Computers
1,297 GBP2024-03-31
1,726 GBP2023-03-31
Motor vehicles
81,888 GBP2024-03-31
102,361 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
127,770 GBP2024-03-31
165,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,286 GBP2024-03-31
6,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,534 GBP2024-03-31
59,699 GBP2023-03-31
Corporation Tax Payable
Current
54,471 GBP2024-03-31
38,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,062 GBP2024-03-31
7,603 GBP2023-03-31
Other Creditors
Current
7,996 GBP2024-03-31
18,539 GBP2023-03-31
Creditors
Current
147,349 GBP2024-03-31
130,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,896 GBP2024-03-31
22,640 GBP2023-03-31
Other Creditors
Non-current
31,292 GBP2024-03-31
37,083 GBP2023-03-31
Creditors
Non-current
49,188 GBP2024-03-31
59,723 GBP2023-03-31
Related profiles found in government register
  • WALLIS CONSERVATION LTD
    Info
    Registered number 07812166
    Unit 15 Bristol Vale Trading Estate, Hartcliffe Way, Bristol BS3 5RJ
    Private Limited Company incorporated on 2011-10-17 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • DOROTHEA DEVELOPMENT LIMITED
    S
    Registered number 7812166
    Unit 15, Bristol Vale Trading Estate, Hartcliffe Way, Bristol, Avon, England, BS3 5RJ
    ENGLAND AND WALES
    CIF 1
  • DOROTHEA DEVELOPMENTS LIMITED
    S
    Registered number 7812166
    Unit 15, Bristol Vale Trading Estate, Hartclieffe Way, Bristol, England, BS3 5RJ
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 15 Bristol Vale Trading Estate, Hartcliffe Way, Bristol, Avon, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    -2,118 GBP2019-10-31
    Officer
    2018-10-12 ~ dissolved
    CIF 1 - director → ME
    Person with significant control
    2018-10-12 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.