Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Wallis Auto Engineering Limited
- Incorporated
- 7 December 2006 (19 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Michael Wallis
- Owned by
- Michael Wallis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 160A Albert AvenueAnlaby RoadHullHU3 6QA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Wallis, Michael
Director · Appointed 7 December 2006
British
Born January 1966 (60)
Officer history (1 former)
1 October 2008
7 December 2006
Appointed Wallis, Michael as Director
7 December 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Wallis
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 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
- £90,430
- Cash
- £206,493
- Employees
- 5
- Debt Ratio
- 64%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £41,977 | £35,286 | £55,349 | £25,532 | £32,709 |
| Current Assets | £211,522 | £194,946 | £120,067 | £102,214 | £56,807 |
| Debtors | £3,779 | £4,551 | £2,495 | £2,401 | £2,269 |
| Cash | £206,493 | £189,666 | £116,902 | £99,193 | £53,973 |
| Creditors (< 1 year) | £149,749 | £31,638 | £49,372 | £21,958 | £33,116 |
| Creditors (> 1 year) | £13,320 | £25,723 | £45,265 | £50,000 | £18,792 |
| Net Current Assets | £61,773 | £163,308 | £70,695 | £80,256 | £23,691 |
| Net Assets | £90,430 | £172,871 | £80,779 | £55,788 | £37,608 |
| Shareholder Funds | £90,430 | £172,871 | £80,779 | £55,788 | £37,608 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Change of details for a person with significant control | |||
| 1 April 2026 | Confirmation statement with updates | 28 March 2026 | ||
| 25 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 April 2025 | Confirmation statement with updates | 28 March 2025 | ||
| 16 August 2024 | Unaudited abridged accounts | 31 December 2023 |
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