Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Wallis House RTM Company Ltd
- Incorporated
- 23 December 2011 (14 years)
- Industry
- Residents property management (98000)
- Directors
- Accounts type
- Dormant
- Region
- East Midlands
- Address
- A5 Optimum Business ParkOptimum RoadSwadlincoteDE11 0WT
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 1 August 2021
Director · Appointed 19 July 2012
British
Born July 1979 (47)
Officer history (3 former)
5 August 2023
Resigned Pearson, Timothy Steven as Director
3 March 2022
Resigned Kane, Gareth as Director
1 August 2021
1 August 2021
Resigned Pett, Christine Diane as Secretary
19 July 2012
19 July 2012
Appointed Pett, Christine Diane as Secretary
23 December 2011
Appointed Kane, Gareth as Director
23 December 2011
Appointed Pearson, Timothy Steven as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · dormant accounts · dormant
- Net Assets
- £0
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £7,312 | £7,923 | £4,435 | £3,612 | £5,144 | ||
| Creditors (< 1 year) | £989 | £2,459 | £827 | £1,368 | £1,385 | ||
| Net Current Assets | £6,483 | £5,484 | £3,608 | £2,244 | £3,876 | ||
| Net Assets | £0 | £0 | £3,823 | £3,223 | £1,748 | £789 | £3,546 |
| Shareholder Funds | £0 | £0 | £3,823 | £3,223 | £1,748 | £789 | £3,546 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Accounts for a dormant company | 31 December 2025 | ||
| 23 December 2025 | Confirmation statement with no updates | 23 December 2025 | ||
| 20 February 2025 | Accounts for a dormant company | 31 December 2024 | ||
| 23 December 2024 | Confirmation statement with no updates | 23 December 2024 | ||
| 18 September 2024 | Micro company accounts | 31 December 2023 |
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