logo
explain how to read the page

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
    Wallis, John Nathan Davey
    Director, Conservation Work born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-17 ~ now
    OF - Director → CIF 0
    Mr John Nathan Wallis
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-12-16 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bester, Ruan
    Quantity Surveyor born in December 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-01-25 ~ now
    OF - Director → CIF 0
    Mr Ruan Bester
    Born in December 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wallis, Geoffrey John Owen
    Director, Consultant born in August 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2011-10-17 ~ 2012-11-21
    OF - Director → CIF 0
parent relation
Company in focus

WALLIS CONSERVATION LTD

Standard Industrial Classification
71129 - Other Engineering Activities
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
145,242 GBP2025-03-31
122,315 GBP2024-03-31
Debtors
57,925 GBP2025-03-31
127,770 GBP2024-03-31
Cash at bank and in hand
444,538 GBP2025-03-31
333,754 GBP2024-03-31
Current Assets
514,970 GBP2025-03-31
503,738 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-147,349 GBP2024-03-31
Net Current Assets/Liabilities
329,953 GBP2025-03-31
356,389 GBP2024-03-31
Total Assets Less Current Liabilities
475,195 GBP2025-03-31
478,704 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-49,188 GBP2024-03-31
Net Assets/Liabilities
385,478 GBP2025-03-31
401,100 GBP2024-03-31
Equity
Called up share capital
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Share premium
71,708 GBP2025-03-31
71,708 GBP2024-03-31
Retained earnings (accumulated losses)
311,225 GBP2025-03-31
326,847 GBP2024-03-31
Equity
385,478 GBP2025-03-31
401,100 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,269 GBP2025-03-31
156,069 GBP2024-03-31
Furniture and fittings
7,318 GBP2025-03-31
7,318 GBP2024-03-31
Computers
5,114 GBP2025-03-31
3,222 GBP2024-03-31
Motor vehicles
224,550 GBP2025-03-31
173,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
396,251 GBP2025-03-31
339,726 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,104 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,838 GBP2025-03-31
118,694 GBP2024-03-31
Furniture and fittings
6,003 GBP2025-03-31
5,565 GBP2024-03-31
Computers
2,238 GBP2025-03-31
1,925 GBP2024-03-31
Motor vehicles
113,930 GBP2025-03-31
91,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,009 GBP2025-03-31
217,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,144 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
438 GBP2024-04-01 ~ 2025-03-31
Computers
1,279 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-966 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,431 GBP2025-03-31
37,376 GBP2024-03-31
Furniture and fittings
1,315 GBP2025-03-31
1,754 GBP2024-03-31
Computers
2,876 GBP2025-03-31
1,297 GBP2024-03-31
Motor vehicles
110,620 GBP2025-03-31
81,888 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,799 GBP2025-03-31
127,770 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,126 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,925 GBP2025-03-31
Current, Amounts falling due within one year
127,770 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,286 GBP2025-03-31
6,286 GBP2024-03-31
Trade Creditors/Trade Payables
Current
93,048 GBP2025-03-31
58,534 GBP2024-03-31
Corporation Tax Payable
Current
49,708 GBP2025-03-31
54,471 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,091 GBP2025-03-31
20,062 GBP2024-03-31
Other Creditors
Current
17,884 GBP2025-03-31
7,996 GBP2024-03-31
Creditors
Current
185,017 GBP2025-03-31
147,349 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,903 GBP2025-03-31
17,896 GBP2024-03-31
Other Creditors
Non-current
42,536 GBP2025-03-31
31,292 GBP2024-03-31
Creditors
Non-current
55,439 GBP2025-03-31
49,188 GBP2024-03-31
  • WALLIS CONSERVATION LTD
    Info
    Registered number 07812166
    icon of addressUnit 15 Bristol Vale Trading Estate, Hartcliffe Way, Bristol BS3 5RJ
    Private Limited Company incorporated on 2011-10-17 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.