Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 July 2027
- Last conf. stmt
- 24 June 2026
Wallco Ltd
- Incorporated
- 23 March 2007 (19 years)
- Industry
- Construction of commercial buildings (41201) Other holiday and other collective accommodation (55209)Other letting and operating of own or leased real estate (68209)
- Directors
- Gillian Elizabeth WallisNicholas William Wallis
- Owned by
- Nicholas William WallisGillian Elizabeth Wallis
- Accounts type
- Micro entity
- Region
- South East
- Address
- Dradfield CottageDradfieldLaneSobertonSouthamptonSO32 3QD
Officers 3 active
Officer details are public data from the Companies House register.
Wallis, Gillian Elizabeth
Secretary · Appointed 23 March 2007
British
Wallis, Gillian Elizabeth
Director · Appointed 23 March 2007
British
Born March 1963 (63)
Wallis, Nicholas William
Director · Appointed 23 March 2007
British
Born February 1957 (69)
Officer history (2 former)
23 March 2007
Appointed Wallis, Gillian Elizabeth as Secretary
23 March 2007
Appointed Wallis, Gillian Elizabeth as Director
23 March 2007
Appointed Wallis, Nicholas William as Director
23 March 2007
23 March 2007
23 March 2007
23 March 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas William Wallis
Individual · Notified 23 March 2017
Owns 25–50% of shares
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born February 1957 (69)
Gillian Elizabeth Wallis
Individual · Notified 23 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1963 (63)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£304,580)
- Employees
- 1
- Debt Ratio
- 239%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £64,163 | £61,883 | £58,827 | £57,450 | £57,576 | £59,153 |
| Current Assets | £154,988 | £149,373 | £154,145 | £140,793 | £211,126 | £27,535 |
| Creditors (< 1 year) | £522,162 | £494,136 | £566,299 | £550,307 | £673,827 | £404,554 |
| Creditors (> 1 year) | £369 | £2,551 | £4,679 | £6,754 | £0 | £4,505 |
| Net Current Assets | (£367,174) | (£344,763) | (£412,154) | (£409,514) | (£462,701) | (£377,019) |
| Net Assets | (£304,580) | (£286,131) | (£358,706) | (£359,718) | (£405,125) | (£322,371) |
| Shareholder Funds | (£304,580) | (£286,131) | (£358,706) | (£359,718) | (£405,125) | (£322,371) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 24 June 2026 | ||
| 10 December 2025 | Micro company accounts | 31 March 2025 | ||
| 25 June 2025 | Confirmation statement with no updates | 24 June 2025 | ||
| 5 December 2024 | Micro company accounts | 31 March 2024 | ||
| 26 June 2024 | Confirmation statement with no updates | 24 June 2024 |
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