Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Cai (Southern) Ltd
- Incorporated
- 25 June 2002 (24 years)
- Previously known as
- M J Wallis Shopfitters & Joiners Limited (until 13 August 2014)
- Industry
- Other construction installation (43290)
- Directors
- Michael John Wallis
- Owned by
- Michael John Wallis
- Accounts type
- Micro entity
- Region
- South West
- Address
- 29 Beacon CloseAmesburyNear SalisburySP4 7EG
Officers 2 active
Officer details are public data from the Companies House register.
Wallis, Frederick
Secretary · Appointed 15 August 2008
British
Wallis, Michael John
Director · Appointed 25 June 2002
British
Born July 1971 (55)
Officer history (3 former)
15 August 2008
Appointed Wallis, Frederick as Secretary
15 August 2008
1 April 2005
Resigned Wallis, Jennifer as Director
25 June 2002
Appointed Wallis, Michael John as Director
25 June 2002
25 June 2002
25 June 2002
Appointed Wallis, Jennifer as Director
25 June 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael John Wallis
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1971 (55)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2023.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £12,519 | £15,650 | £18,995 | £8,187 | £9,390 | ||
| Current Assets | £2,003 | £6,367 | £15,546 | £22,633 | £23,683 | ||
| Creditors (< 1 year) | £12,859 | £16,046 | £32,514 | £28,938 | £27,460 | ||
| Net Current Assets | (£10,856) | (£9,679) | (£16,968) | (£6,305) | (£3,777) | ||
| Net Assets | £573 | £4,881 | £937 | £792 | £5,613 | ||
| Shareholder Funds | £573 | £4,881 | £937 | £792 | £5,613 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 30 April 2026 | Micro company accounts | 31 July 2025 | ||
| 29 July 2025 | Confirmation statement with no updates | 21 June 2025 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 11 September 2024 | Compulsory strike-off action has been discontinued |
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