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Company information:
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Tim Wallis Limited (No: 05984630)

Address: DODD AND CO, FIFTEEN ROSEHILL MONTGOMERY WAY, ROSEHILL INDUSTRIAL ESTATE, CARLISLE, CUMBRIA, CA1 2RW

Status: Active

Incorporated: 11-Jan-2006

Accounts Next Due: 31-Jul-2025

Next Confirmation Statement Due: 15-Nov-2024

Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.

Current Director: TIMOTHY WALLIS ( DOB: Apr-1954   From: Nov-2006  )

Resigned Secretary: ANN ELIZABETH WALLIS (   From: Nov-2006   To: Jan-2012  )

Persons of Significant Control:

Mr Timothy Wallis, DODD AND CO, Fifteen Rosehill Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria, CA1 2RW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 22 23 Chart
Fixed assets 367 1,376 766 4,756 3,707 1,766 1,259 367.0,1376.0,766.0,4756.0,3707.0,1766.0,1259.0
Current assets 93,562 111,349 117,094 145,110 172,385 168,635 155,977 93562.0,111349.0,117094.0,145110.0,172385.0,168635.0,155977.0
Prepayments and accrued income, not expressed within current asset subtotal 1,095 1,313 2,475 9,662 1,132 1,460 1,900 1095.0,1313.0,2475.0,9662.0,1132.0,1460.0,1900.0
Net current assets (liabilities) 91,316 103,904 107,909 141,344 159,683 164,980 140,461 91316.0,103904.0,107909.0,141344.0,159683.0,164980.0,140461.0
Total assets less current liabilities 91,683 105,280 108,675 146,100 163,390 166,746 141,720 91683.0,105280.0,108675.0,146100.0,163390.0,166746.0,141720.0
Provisions for liabilities, balance sheet subtotal 0.0,0.0,0.0,0.0,0.0,0.0,0.0
Accrued liabilities, not expressed within creditors subtotal -2,708 -1,846 -2,062 -2,038 -1,850 -2,100 -2,300 -2708.0,-1846.0,-2062.0,-2038.0,-1850.0,-2100.0,-2300.0
Net assets (liabilities) 88,975 103,434 106,613 144,062 161,540 164,646 139,420 88975.0,103434.0,106613.0,144062.0,161540.0,164646.0,139420.0
Equity / share capital and reserves 88,975 103,434 106,613 144,062 161,540 164,646 139,420 88975.0,103434.0,106613.0,144062.0,161540.0,164646.0,139420.0
History Chart

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