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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, Robert Alan
    Director born in April 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2017-08-18 ~ now
    OF - Director → CIF 0
    Robert Alan Wallis
    Born in April 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-08-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALAN WALLIS FARMING LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,295,003 GBP2024-09-30
3,296,681 GBP2023-09-30
Fixed Assets
3,295,003 GBP2024-09-30
3,296,681 GBP2023-09-30
Total Inventories
86,820 GBP2024-09-30
56,750 GBP2023-09-30
Debtors
Current
320,919 GBP2024-09-30
280,800 GBP2023-09-30
Cash at bank and in hand
6,250 GBP2024-09-30
8,135 GBP2023-09-30
Current Assets
413,989 GBP2024-09-30
345,685 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-82,139 GBP2024-09-30
-42,560 GBP2023-09-30
Net Current Assets/Liabilities
331,850 GBP2024-09-30
303,125 GBP2023-09-30
Total Assets Less Current Liabilities
3,626,853 GBP2024-09-30
3,599,806 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-126,046 GBP2024-09-30
Net Assets/Liabilities
3,500,807 GBP2024-09-30
3,464,751 GBP2023-09-30
Equity
Called up share capital
3,446,001 GBP2024-09-30
3,446,001 GBP2023-09-30
Retained earnings (accumulated losses)
54,806 GBP2024-09-30
18,750 GBP2023-09-30
Equity
3,500,807 GBP2024-09-30
3,464,751 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Wages/Salaries
9,031 GBP2023-10-01 ~ 2024-09-30
8,760 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
9,031 GBP2023-10-01 ~ 2024-09-30
8,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
3,287,253 GBP2024-09-30
3,287,253 GBP2023-09-30
Plant and equipment
13,587 GBP2024-09-30
13,587 GBP2023-09-30
Motor vehicles
13,000 GBP2024-09-30
13,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,313,840 GBP2024-09-30
3,313,840 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,794 GBP2023-09-30
Motor vehicles
10,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,159 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,813 GBP2024-09-30
Motor vehicles
11,024 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,837 GBP2024-09-30
Property, Plant & Equipment
Buildings
3,287,253 GBP2024-09-30
3,287,253 GBP2023-09-30
Plant and equipment
5,774 GBP2024-09-30
6,793 GBP2023-09-30
Motor vehicles
1,976 GBP2024-09-30
2,635 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
65,465 GBP2024-09-30
62,254 GBP2023-09-30
Other Debtors
Current
255,454 GBP2024-09-30
218,546 GBP2023-09-30
Cash and Cash Equivalents
6,250 GBP2024-09-30
8,135 GBP2023-09-30
Bank Borrowings
Current
12,200 GBP2024-09-30
11,700 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,124 GBP2024-09-30
6,376 GBP2023-09-30
Taxation/Social Security Payable
Current
51,795 GBP2024-09-30
16,449 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,965 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
12,055 GBP2024-09-30
8,035 GBP2023-09-30
Creditors
Current
82,139 GBP2024-09-30
42,560 GBP2023-09-30
Bank Borrowings
Non-current
122,322 GBP2024-09-30
135,055 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,724 GBP2024-09-30
Creditors
Non-current
126,046 GBP2024-09-30
135,055 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
12,200 GBP2024-09-30
11,700 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
12,200 GBP2024-09-30
11,700 GBP2023-09-30
Bank Borrowings
Non-current, Between two and five year
22,807 GBP2024-09-30
27,283 GBP2023-09-30
Total Borrowings
134,522 GBP2024-09-30
146,755 GBP2023-09-30
Minimum gross finance lease payments owing
8,689 GBP2024-09-30
  • ALAN WALLIS FARMING LIMITED
    Info
    Registered number 10923015
    icon of address2 Michaels Court Hanney Road, Southmoor, Abingdon OX13 5HR
    Private Limited Company incorporated on 2017-08-18 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.