Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
K Wallis & Sons Limited
- Incorporated
- 11 August 2003 (23 years)
- Industry
- Joinery installation (43320)
- Directors
- Keith Wallis
- Owned by
- Keith Wallis
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 55 Crown StreetBrentwoodEssexCM14 4BD
Officers 1 active
Officer details are public data from the Companies House register.
Wallis, Keith
Director · Appointed 13 August 2003
British
Born February 1967 (59)
Officer history (4 former)
16 December 2025
Resigned Wallis, Eileen as Secretary
1 August 2008
Appointed Wallis, Eileen as Secretary
31 July 2008
Resigned Wallis, Connie as Secretary
13 August 2003
Appointed Wallis, Keith as Director
13 August 2003
Appointed Wallis, Connie as Secretary
13 August 2003
13 August 2003
11 August 2003
11 August 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Keith Wallis
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,504
- Cash
- £2,443
- Employees
- 1
- Debt Ratio
- 72%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,208 | £15,194 | £20,426 | £26,569 | £6,699 | £7,584 |
| Current Assets | £4,753 | £3,544 | £2,162 | £2,336 | £1,038 | £3,203 |
| Debtors | £2,310 | £941 | £172 | £185 | £241 | £170 |
| Cash | £2,443 | £2,603 | £1,990 | £2,151 | £797 | £3,033 |
| Creditors (< 1 year) | £11,457 | £10,438 | £8,963 | £8,263 | ||
| Creditors (> 1 year) | £0 | £4,760 | £9,952 | £15,145 | ||
| Net Current Assets | (£6,704) | (£6,894) | (£6,801) | (£5,927) | (£5,535) | (£6,100) |
| Net Assets | £4,504 | £3,540 | £3,673 | £5,497 | £1,164 | £1,484 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 22 June 2026 | Termination of appointment of a secretary | |||
| 22 June 2026 | Change of details for a person with significant control | |||
| 22 June 2026 | Director's details changed | |||
| 28 December 2025 | Total exemption full accounts | 31 March 2025 |
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