Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Adam Wallis Limited
- Incorporated
- 27 October 2003 (23 years)
- Industry
- Repair of watches, clocks and jewellery (95250)
- Directors
- Adam Wallis
- Controlled by
- Adam Wallis
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 14 Queen's Head CourtNewark On TrentNottinghamshireNG24 1EL
Officers 2 active
Officer details are public data from the Companies House register.
Wallis, James Jordan
Secretary · Appointed 17 January 2024
Wallis, Adam
Director · Appointed 1 November 2003
British
Born February 1963 (63)
Officer history (4 former)
17 January 2024
Appointed Wallis, James Jordan as Secretary
14 January 2024
Resigned Wallis, Gemma Lovella as Secretary
1 December 2009
Appointed Wallis, Gemma Lovella as Secretary
1 December 2009
Resigned Watt, Helen as Secretary
1 November 2003
Appointed Wallis, Adam as Director
1 November 2003
Appointed Watt, Helen as Secretary
1 November 2003
1 November 2003
27 October 2003
27 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Adam Wallis
Individual · Notified 6 April 2016
Has significant influence or control
British
Born February 1963 (63)
Financials
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £21,003
- Employees
- 1
- Debt Ratio
- 80%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,033 | £11,275 | £11,865 | £13,165 | £12,866 | £13,822 | £15,372 |
| Current Assets | £95,640 | £71,961 | £54,566 | £98,296 | £82,767 | £91,374 | £78,494 |
| Creditors (< 1 year) | £85,670 | £80,282 | £64,282 | £109,572 | £93,810 | £104,987 | £93,680 |
| Net Current Assets | £9,970 | (£8,321) | (£9,716) | (£11,276) | (£11,043) | (£13,613) | (£15,186) |
| Net Assets | £21,003 | £2,954 | £2,149 | £1,889 | £1,823 | £209 | £186 |
| Shareholder Funds | £21,003 | £2,954 | £2,149 | £1,889 | £1,823 | £209 | £186 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 30 November 2025 | ||
| 19 December 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 25 March 2025 | Micro company accounts | 30 November 2024 | ||
| 18 January 2025 | Confirmation statement with no updates | 25 November 2024 | ||
| 26 March 2024 | Micro company accounts | 30 November 2023 |
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