Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 June 2027
- Last conf. stmt
- 11 June 2026
John Wallis Limited
- Incorporated
- 11 June 2010 (16 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Michele Patricia Mary Wallis
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Carr Hill HouseCole LaneOckbrookDE72 3RD
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2017
Also at Solutions for Accounting Limited
British
Born November 1958
Wallis, Michele Patricia
Secretary · Appointed 11 June 2010
Director · Appointed 11 June 2010
British
Born January 1958 (68)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1958
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £16,201
- Cash
- £25,031
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £31,031 | £24,155 | £20,631 | £16,127 |
| Debtors | £6,000 | £6,000 | £5,000 | £5,000 |
| Cash | £25,031 | £18,155 | £15,631 | £11,127 |
| Creditors (< 1 year) | £13,866 | £11,997 | ||
| Net Assets | £16,201 | £10,289 | £8,713 | £4,130 |
| Shareholder Funds | £16,201 | £10,289 | £8,713 | £4,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 11 June 2026 | ||
| 26 February 2026 | Withdrawal of a person with significant control statement | |||
| 26 February 2026 | Notification of a person with significant control | |||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 June 2025 | Confirmation statement with updates | 11 June 2025 |
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