Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Geoffrey Wallis Limited
- Incorporated
- 9 March 1972 (54 years)
- Industry
- Non-life insurance (65120)
- Directors
- Jacqueline Mary Wallis
- Owned by
- Ian Leslie Wallis
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 29 Burford RoadBickleyBromleyBR1 2EY
Officers 3 active
Officer details are public data from the Companies House register.
Wallis, Jacqueline Mary
Director · Appointed 1 September 2004
British
Born December 1945 (80)
Wallis, Jacqueline Mary
Secretary · Appointed 23 March 2004
British
Director
British
Born October 1947 (79)
Officer history (5 former)
28 July 2020
Resigned Sharples, Miranda Vivienne as Director
1 September 2004
Appointed Wallis, Jacqueline Mary as Director
1 September 2004
Appointed Sharples, Miranda Vivienne as Director
26 May 2004
23 March 2004
Appointed Wallis, Jacqueline Mary as Secretary
23 March 2004
23 March 2004
23 March 2004
Resigned Wallis, Doreen Joan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1947 (79)
Former controllers (1)
22 June 2019
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £238,786
- Employees
- 2
- Current Ratio
- 11.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £532 | £100,492 | £100,492 | £100,493 | £102,257 | £112,855 | |
| Current Assets | £231,706 | £266,951 | £80,904 | £132,253 | £191,569 | £176,075 | £175,623 |
| Creditors (< 1 year) | £20,065 | £11,757 | £2,625 | £3,559 | £4,000 | £88,856 | £95,409 |
| Creditors (> 1 year) | £2,500 | ||||||
| Net Current Assets | £211,641 | £255,194 | £78,279 | £128,694 | £188,624 | £89,584 | £82,914 |
| Net Assets | £238,786 | £255,726 | £206,316 | £256,731 | £289,117 | £216,886 | £223,314 |
| Shareholder Funds | £238,786 | £255,726 | £206,316 | £256,731 | £289,117 | £216,886 | £223,314 |
Filings
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