Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 26 May 2027
- Last conf. stmt
- 12 May 2026
Wallis Joinery & Building Limited
- Incorporated
- 12 May 2003 (23 years)
- Industry
- Construction of domestic buildings (41202) Joinery installation (43320)Roofing activities (43910)Other specialised construction activities n.e.c. (43999)
- Directors
- Deborah Ann WallisMark Adrian Wallis
- Owned by
- Mark Adrian Wallis
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 12 Lucas Grove NorthTockwithYorkYO26 7QZ
Officers 3 active
Officer details are public data from the Companies House register.
Wallis, Deborah Ann
Secretary · Appointed 12 May 2003
British
Wallis, Deborah Ann
Director · Appointed 12 May 2003
British
Born January 1967 (59)
Wallis, Mark Adrian
Director · Appointed 12 May 2003
British
Born September 1966 (60)
Officer history (2 former)
14 May 2003
14 May 2003
12 May 2003
Appointed Wallis, Deborah Ann as Secretary
12 May 2003
Appointed Wallis, Deborah Ann as Director
12 May 2003
Appointed Wallis, Mark Adrian as Director
12 May 2003
12 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Adrian Wallis
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1966 (60)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £7,575
- Employees
- 2
- Debt Ratio
- 36%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,520 | £2,180 | £2,819 | £3,929 | £4,480 |
| Current Assets | £8,389 | £5,890 | £4,910 | £9,666 | £4,124 |
| Creditors (< 1 year) | £3,665 | £6,722 | £5,980 | £10,974 | £6,364 |
| Net Current Assets | £4,724 | (£832) | (£1,070) | (£1,308) | (£2,240) |
| Net Assets | £7,575 | £933 | £1,214 | £1,875 | £1,389 |
| Shareholder Funds | £7,575 | £933 | £1,214 | £1,875 | £1,389 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Micro company accounts | 31 May 2025 | ||
| 19 May 2026 | Confirmation statement with updates | 12 May 2026 | ||
| 19 May 2025 | Confirmation statement with no updates | 12 May 2025 | ||
| 28 January 2025 | Micro company accounts | 31 May 2024 | ||
| 25 May 2024 | Confirmation statement with no updates | 12 May 2024 |
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