Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Champall Consultancy Limited
- Incorporated
- 13 April 2011 (15 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Erica Walliss
- Owned by
- Michael Dean WallissErica Walliss
- Accounts type
- Micro entity
- Region
- South East
- Address
- Second Floor Ridgeland House15 CarfaxHorshamRH12 1ER
Officers 3 active
Officer details are public data from the Companies House register.
Walliss, Erica
Director · Appointed 18 February 2021
British
Born June 1967 (59)
Walliss, Michael
Secretary · Appointed 13 April 2011
Director · Appointed 13 April 2011
British
Born August 1964 (62)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1964 (62)
Erica Walliss
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1967 (59)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Champall Consultancy Limited This company
Tactic Holdings Limited Owns 75–100% of shares
Enables It Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£10,035)
- Debt Ratio
- 248%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £800 | £800 | £800 | £800 | £22,401 | £1 | |
| Current Assets | £5,973 | £11,382 | £165,176 | £67,988 | £64,077 | £71,277 | £61,526 |
| Debtors | £56,442 | ||||||
| Cash | £5,084 | ||||||
| Creditors (< 1 year) | £11,094 | £5,718 | £138,882 | £61,474 | £54,642 | £67,384 | £67,369 |
| Creditors (> 1 year) | £5,714 | £12,986 | £17,875 | £21,542 | £27,500 | ||
| Net Current Assets | (£5,121) | £5,664 | £26,294 | £6,514 | £9,435 | £3,893 | (£5,843) |
| Net Assets | (£10,035) | (£6,522) | £7,719 | (£15,727) | £3,336 | £2,893 | |
| Shareholder Funds | (£10,035) | (£6,522) | £7,719 | (£15,727) | £3,336 | £2,893 | (£5,842) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Other filing | |||
| 11 May 2026 | Replacement filing for the appointment of a director | |||
| 11 May 2026 | Confirmation statement with no updates | 13 April 2026 | ||
| 27 March 2026 | Micro company accounts | 30 June 2025 | ||
| 3 July 2025 | Director's details changed |
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