Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Wallis Partnership Ltd
- Incorporated
- 29 June 2002 (24 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Glenn Peter Wallis
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 73 Park LaneCroydonCR0 1JG
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2011
British
Born September 1966 (60)
Officer history (6 former)
17 January 2020
1 August 2014
Resigned Wallis, Brian Peter as Director
1 August 2014
Resigned Wallis, Sheila Ann, Dame as Director
1 September 2013
Resigned Wallis, Brian Peter as Secretary
1 January 2011
1 January 2011
13 October 2009
Appointed Wallis, Brian Peter as Director
4 July 2002
Appointed Wallis, Sheila Ann, Dame as Director
4 July 2002
Appointed Wallis, Brian Peter as Secretary
4 July 2002
4 July 2002
29 June 2002
29 June 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £20,069
- Cash
- £49,998
- Employees
- 1
- Debt Ratio
- 77%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,320 | £6,753 | £19,111 | £11,805 | £14,112 | |
| Current Assets | £82,417 | £84,116 | £30,570 | £50,744 | £42,350 | |
| Debtors | £32,419 | £84,112 | £30,500 | £33,285 | £34,666 | |
| Cash | £49,998 | £4 | £70 | £17,459 | £7,684 | |
| Creditors (< 1 year) | £63,501 | £112,231 | £89,839 | £81,169 | £67,733 | £54,728 |
| Creditors (> 1 year) | £3,167 | £6,333 | £10,133 | £13,933 | £17,417 | £21,763 |
| Net Current Assets | £18,916 | (£28,115) | (£50,599) | (£16,989) | (£12,378) | |
| Net Assets | £20,069 | (£27,695) | (£45,421) | (£22,601) | (£20,029) | |
| Shareholder Funds | £20,069 | (£27,695) | (£45,421) | (£22,601) | (£20,029) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 22 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 1 July 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 16 January 2025 | Previous accounting period shortened | |||
| 5 November 2024 | Total exemption full accounts | 29 February 2024 |
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